Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_010823APB_FTO_397221
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-01-001-022-002/206
(SURSU) 		3401001000NRG24010820230816022 01/08/2023 DHANIRAM BEDIA 3401001WL045606 DHANIRAM BEDIA 00048 BKID0004941 228 228 Processed 20/09/2023 5775065495 DHANIRAM BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24010820230815989 01/08/2023 CHANDRAMOHAN BEDIYA 3401001WL045602 CHANDRAMOHAN BEDIYA 00048 BKID0004941 1140 1140 Processed 20/09/2023 5775065492 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24010820230816023 01/08/2023 LAKHICHARAN BEDIA 3401001WL045606 LAKHICHARAN BEDIA 00048 BKID0004941 2280 2280 Processed 21/09/2023 5775065496 LAKHICHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-022-002/295
(SURSU) 		3401001000NRG24010820230816006 01/08/2023 SUDHU BEDIA 3401001WL045604 SUDHU BEDIA 00048 BKID0004941 2280 2280 Processed 20/09/2023 5775065493 SUDHU BEDIYA SO BIGALU BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24010820230815991 01/08/2023 RANTHUWA BEDIYA 3401001WL045602 RANTHUWA BEDIYA 00048 BKID0004941 2280 2280 Processed 20/09/2023 5775065491 RANTHUWA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24010820230815992 01/08/2023 CHAITI DEVI 3401001WL045602 CHAITI DEVI 00048 BKID0004941 2280 2280 Processed 20/09/2023 5775065494 CHAITI DEVI BANK OF INDIA(508505)
SubTotal 10488 10488
7 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24010820230816004 01/08/2023 BAIRAV BEDIYA 3401001WL045604 BAIRAV BEDIYA 00177 IOBA0003382 2280 2280 Processed 20/09/2023 5775065490 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24010820230816025 01/08/2023 BALAKRAM BEDIYA 3401001WL045606 BALAKRAM BEDIYA 00177 IOBA0003382 2280 2280 Processed 20/09/2023 5775065497 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
9 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24010820230816003 01/08/2023 Parami Devi 3401001WL045604 Parami Devi 00197 BKID0JHARGB 2280 2280 Processed 20/09/2023 5775065500 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/288
(SURSU) 		3401001000NRG24010820230815990 01/08/2023 RASO DEVI 3401001WL045602 RASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5775065488 Mrs. RASO DEVI W/O RAM BEDIA . VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24010820230816007 01/08/2023 PURAN BEDIYA 3401001WL045604 PURAN BEDIYA 00197 BKID0JHARGB 2280 2280 Processed 20/09/2023 5775065499 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24010820230816008 01/08/2023 PUSHPA DEVI 3401001WL045604 PUSHPA DEVI 00197 BKID0JHARGB 2280 2280 Processed 20/09/2023 5775065487 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24010820230816009 01/08/2023 SUKRA BEDIA 3401001WL045604 SUKRA BEDIA 00197 BKID0JHARGB 2280 2280 Processed 20/09/2023 5775065501 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
14 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24010820230816024 01/08/2023 SANJAY RAJWAR 3401001WL045606 SANJAY RAJWAR 00415 SBIN0016003 1596 1596 Processed 20/09/2023 5775065498 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
15 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24010820230816005 01/08/2023 LUDU BEDIA 3401001WL045604 LUDU BEDIA 00695 SBIN0RRVCGB 2280 2280 Processed 20/09/2023 5775065489 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_010823APB_FTO_397221 BANK OF INDIA BKID0004941 GETULSUD 10488
2 ANGARA JH3401001022_010823APB_FTO_397221 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4560
3 ANGARA JH3401001022_010823APB_FTO_397221 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2280
4 ANGARA JH3401001022_010823APB_FTO_397221 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8208
5 ANGARA JH3401001022_010823APB_FTO_397221 State Bank of India SBIN0016003 TATI SILWAY 1596
6 ANGARA JH3401001022_010823APB_FTO_397221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2280

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