Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_270523APB_FTO_171095
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24270520230297550 27/05/2023 CHANDRAMOHAN BEDIYA 3401001WL016189 CHANDRAMOHAN BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978670546 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24270520230297554 27/05/2023 RANTHUWA BEDIYA 3401001WL016189 RANTHUWA BEDIYA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1978670545 RANTHUWA BEDIA BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24270520230297805 27/05/2023 JITENDRA BEDIYA 3401001WL016198 JITENDRA BEDIYA 00089 CBIN0281559 1368 1368 Processed 31/05/2023 1978670542 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24270520230297803 27/05/2023 BAIRAV BEDIYA 3401001WL016198 BAIRAV BEDIYA 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1978670544 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24270520230297807 27/05/2023 BALAKRAM BEDIYA 3401001WL016198 BALAKRAM BEDIYA 00177 IOBA0003382 1368 1368 Processed 31/05/2023 1978670543 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
6 ANGARA JH-01-001-022-002/179
(SURSU) 		3401001000NRG24270520230297815 27/05/2023 SANICHARWA BEDIA 3401001WL016199 SANICHARWA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1978670539 Mr. SANICHARWA BEDIA S/O LT. KUILA BEDIA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24270520230297552 27/05/2023 PURAN BEDIYA 3401001WL016189 PURAN BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1978670540 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24270520230297553 27/05/2023 BHADRU BEDIA 3401001WL016189 BHADRU BEDIA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1978670536 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24270520230297804 27/05/2023 PUSHPA DEVI 3401001WL016198 PUSHPA DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1978670537 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24270520230297808 27/05/2023 CHHABINATH BEDIA 3401001WL016198 CHHABINATH BEDIA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1978670538 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
11 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24270520230297551 27/05/2023 LUDU BEDIA 3401001WL016189 LUDU BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1978670541 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_270523APB_FTO_171095 BANK OF INDIA BKID0004941 GETULSUD 2736
2 ANGARA JH3401001022_270523APB_FTO_171095 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001022_270523APB_FTO_171095 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
4 ANGARA JH3401001022_270523APB_FTO_171095 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 ANGARA JH3401001022_270523APB_FTO_171095 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 5472
6 ANGARA JH3401001022_270523APB_FTO_171095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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