Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:22:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_030623APB_FTO_197198
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-01-001-014-002/69
(KUCCHU) 		3401001000NRG24030620230359200 03/06/2023 SUKRAM BEDIA 3401001WL019530 SUKRAM BEDIA 00048 BKID0004941 228 228 Processed 09/06/2023 2342597331 SUKHRAM BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/161
(SURSU) 		3401001000NRG24030620230359272 03/06/2023 CHAINA BEDIA 3401001WL019533 CHAINA BEDIA 00048 BKID0004941 1596 1596 Processed 09/06/2023 2342597328 CHAINA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24030620230359274 03/06/2023 BHUNI DEVI 3401001WL019533 BHUNI DEVI 00048 BKID0004941 1596 1596 Processed 09/06/2023 2342597326 BHUINI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24030620230359201 03/06/2023 CHANDRAMOHAN BEDIYA 3401001WL019530 CHANDRAMOHAN BEDIYA 00048 BKID0004941 1596 1596 Processed 09/06/2023 2342597329 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24030620230359204 03/06/2023 SAMLI DEVI 3401001WL019530 SAMLI DEVI 00048 BKID0004941 1596 1596 Processed 09/06/2023 2342597330 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24030620230359205 03/06/2023 RANTHUWA BEDIYA 3401001WL019530 RANTHUWA BEDIYA 00048 BKID0004941 1596 1596 Processed 09/06/2023 2342597327 RANTHUWA BEDIA BANK OF INDIA(508505)
SubTotal 8208 8208
7 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24030620230359207 03/06/2023 AMIT BEDIYA 3401001WL019530 AMIT BEDIYA 00048 BKID0004963 1596 1596 Processed 09/06/2023 2342597332 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 1596 1596
8 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24030620230359276 03/06/2023 MAHENDRA BEDIYA 3401001WL019533 MAHENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 09/06/2023 2342597322 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
9 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24030620230359279 03/06/2023 JITENDRA BEDIYA 3401001WL019533 JITENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 09/06/2023 2342597323 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
10 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24030620230359273 03/06/2023 BAIRAV BEDIYA 3401001WL019533 BAIRAV BEDIYA 00177 IOBA0003382 1596 1596 Processed 09/06/2023 2342597325 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
11 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24030620230359281 03/06/2023 BALAKRAM BEDIYA 3401001WL019533 BALAKRAM BEDIYA 00177 IOBA0003382 1596 1596 Processed 09/06/2023 2342597324 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
12 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24030620230359202 03/06/2023 PURAN BEDIYA 3401001WL019530 PURAN BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 09/06/2023 2342597319 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24030620230359203 03/06/2023 BHADRU BEDIA 3401001WL019530 BHADRU BEDIA 00197 BKID0JHARGB 1596 1596 Processed 09/06/2023 2342597316 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24030620230359278 03/06/2023 PUSHPA DEVI 3401001WL019533 PUSHPA DEVI 00197 BKID0JHARGB 1596 1596 Processed 09/06/2023 2342597318 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24030620230359282 03/06/2023 SUKRA BEDIA 3401001WL019533 SUKRA BEDIA 00197 BKID0JHARGB 1596 1596 Processed 09/06/2023 2342597317 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
16 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24030620230359275 03/06/2023 LUDU BEDIA 3401001WL019533 LUDU BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 09/06/2023 2342597320 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24030620230359277 03/06/2023 UMA KUMARI 3401001WL019533 UMA KUMARI 00695 SBIN0RRVCGB 1596 1596 Processed 09/06/2023 2342597321 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 25764 25764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_030623APB_FTO_197198 BANK OF INDIA BKID0004941 GETULSUD 8208
2 ANGARA JH3401001022_030623APB_FTO_197198 BANK OF INDIA BKID0004963 LALPUR 1596
3 ANGARA JH3401001022_030623APB_FTO_197198 Central Bank Of India CBIN0281559 ANGARA 3192
4 ANGARA JH3401001022_030623APB_FTO_197198 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
5 ANGARA JH3401001022_030623APB_FTO_197198 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
6 ANGARA JH3401001022_030623APB_FTO_197198 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4788
7 ANGARA JH3401001022_030623APB_FTO_197198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3192

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