Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:37:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_220923APB_FTO_575476
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-01-001-022-002/174
(SURSU) 		3401001000NRG24Z220920231108082 22/09/2023 PURNI DEVI 3401001WL064855 PURNI DEVI 00048 BKID0004941 324 324 Processed 22/09/2023 S79203735 PURNI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/206
(SURSU) 		3401001000NRG24Z220920231108083 22/09/2023 DHANIRAM BEDIA 3401001WL064855 DHANIRAM BEDIA 00048 BKID0004941 324 324 Processed 22/09/2023 S79203735 DHANIRAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24Z220920231108063 22/09/2023 DINESH BEDIYA 3401001WL064853 DINESH BEDIYA 00048 BKID0004941 324 324 Processed 22/09/2023 S79203735 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24Z220920231108046 22/09/2023 Adhani Devi 3401001WL064851 Adhani Devi 00048 BKID0004941 324 324 Processed 22/09/2023 S79203735 ADHANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/237
(SURSU) 		3401001000NRG24Z220920231108064 22/09/2023 BALESHWAR BEDIA 3401001WL064853 BALESHWAR BEDIA 00048 BKID0004941 324 324 Processed 22/09/2023 S79203735 BALESHWAR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/6
(SURSU) 		3401001000NRG24Z220920231108065 22/09/2023 GURUCHARAN BEDIYA 3401001WL064853 GURUCHARAN BEDIYA 00048 BKID0004941 324 324 Processed 22/09/2023 S79203735 GURUCHARAN BEDIYA SO PUSUVA BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24Z220920231108067 22/09/2023 DHANESHWARI DEVI 3401001WL064853 DHANESHWARI DEVI 00048 BKID0004941 162 162 Processed 22/09/2023 S79203735 DHANESHWARI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24Z220920231108049 22/09/2023 KULDIP BEDIYA 3401001WL064851 KULDIP BEDIYA 00048 BKID0004941 81 81 Processed 22/09/2023 S79203735 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24Z220920231108069 22/09/2023 GHASHIRAM BEDIYA 3401001WL064853 GHASHIRAM BEDIYA 00048 BKID0004941 189 189 Processed 22/09/2023 S79203735 GHASIRAM BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24Z220920231108070 22/09/2023 GHASHIRAM BEDIYA 3401001WL064853 GHASHIRAM BEDIYA 00048 BKID0004941 135 135 Processed 22/09/2023 S79203735 GHASIRAM BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24Z220920231108071 22/09/2023 RAVI KARMALI 3401001WL064853 RAVI KARMALI 00048 BKID0004941 162 162 Processed 22/09/2023 S79203735 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 2673 2673
12 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z220920231108088 22/09/2023 JITENDRA BEDIYA 3401001WL064855 JITENDRA BEDIYA 00089 CBIN0281559 324 324 Processed 22/09/2023 S79203735 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
13 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24Z220920231108068 22/09/2023 LAKHICHARAN BEDIYA 3401001WL064853 LAKHICHARAN BEDIYA 00177 IOBA0003382 324 324 Processed 22/09/2023 S79203735 LAKHICHARAN BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
14 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24Z220920231108084 22/09/2023 ASHARAM BEDIYA 3401001WL064855 ASHARAM BEDIYA 00197 BKID0JHARGB 324 324 Processed 22/09/2023 S79203735 ASHARAM BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24Z220920231108086 22/09/2023 RAYMANY DEVI 3401001WL064855 RAYMANY DEVI 00197 BKID0JHARGB 324 324 Processed 22/09/2023 S79203735 Mrs. RAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24Z220920231108087 22/09/2023 SUMANT BEDIA 3401001WL064855 SUMANT BEDIA 00197 BKID0JHARGB 324 324 Processed 22/09/2023 S79203735 Mr. SUMANT BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z220920231108127 22/09/2023 CHHABINATH BEDIA 3401001WL064857 CHHABINATH BEDIA 00197 BKID0JHARGB 324 324 Processed 22/09/2023 S79203735 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24Z220920231108048 22/09/2023 BISHOKI DEVI 3401001WL064851 BISHOKI DEVI 00197 BKID0JHARGB 189 189 Processed 22/09/2023 S79203735 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
19 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24Z220920231108085 22/09/2023 MEGHA KUMARI 3401001WL064855 MEGHA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Miss. YASHODA KUMARI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24Z220920231108047 22/09/2023 CHAITI DEVI 3401001WL064851 CHAITI DEVI 00695 SBIN0RRVCGB 216 216 Processed 22/09/2023 S79203735 Mrs. CHAITI DEVI and SUKHLAL BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_220923APB_FTO_575476 BANK OF INDIA BKID0004941 GETULSUD 2673
2 ANGARA JH3401001022_220923APB_FTO_575476 Central Bank Of India CBIN0281559 ANGARA 324
3 ANGARA JH3401001022_220923APB_FTO_575476 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001022_220923APB_FTO_575476 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1485
5 ANGARA JH3401001022_220923APB_FTO_575476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 216
6 ANGARA JH3401001022_220923APB_FTO_575476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 324

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