Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_060723APB_FTO_315694
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) 		3401001000NRG24060720230620912 06/07/2023 CHANDRAMOHAN BEDIYA 3401001WL033836 CHANDRAMOHAN BEDIYA 00048 BKID0004941 2280 2280 Processed 13/07/2023 3373912727 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24060720230620914 06/07/2023 KARMU BEDIYA 3401001WL033836 KARMU BEDIYA 00048 BKID0004941 2280 2280 Processed 13/07/2023 3373912730 KARMU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-003/351
(SURSU) 		3401001000NRG24060720230620929 06/07/2023 SAMPATI DEVI 3401001WL033837 SAMPATI DEVI 00048 BKID0004941 1596 1596 Processed 13/07/2023 3373912729 SAMAPATI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24060720230620931 06/07/2023 BABI DEVI 3401001WL033837 BABI DEVI 00048 BKID0004941 1596 1596 Processed 13/07/2023 3373912728 BABI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24060720230620930 06/07/2023 HRIDAY BEDIYA 3401001WL033837 HRIDAY BEDIYA 00048 BKID0004941 1596 1596 Processed 13/07/2023 3373912726 HARIDAY BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24060720230620932 06/07/2023 GHASHIRAM BEDIYA 3401001WL033837 GHASHIRAM BEDIYA 00048 BKID0004941 1596 1596 Processed 13/07/2023 3373912731 GHASIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 10944 10944
7 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24060720230620924 06/07/2023 BALAKRAM BEDIYA 3401001WL033837 BALAKRAM BEDIYA 00177 IOBA0003382 2280 2280 Processed 13/07/2023 3373912724 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
8 ANGARA JH-01-001-022-003/34
(SURSU) 		3401001000NRG24060720230620927 06/07/2023 CHUTNI DEVI 3401001WL033837 CHUTNI DEVI 00177 IOBA0003382 684 684 Processed 13/07/2023 3373912723 SARASWATI VAHINI SANCHALAN SAMITI PUTAD CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
9 ANGARA JH-01-001-022-002/126
(SURSU) 		3401001000NRG24060720230620911 06/07/2023 RAMPRAKASH BEDIA 3401001WL033836 RAMPRAKASH BEDIA 00197 BKID0JHARGB 456 456 Processed 13/07/2023 3373912719 Mr. RAM PRAKASH BEDIYA VANANCHAL GRAMIN BANK(607210)
10 ANGARA JH-01-001-022-002/54
(SURSU) 		3401001000NRG24060720230620923 06/07/2023 SANJOTI DEVI 3401001WL033837 SANJOTI DEVI 00197 BKID0JHARGB 2280 2280 Processed 13/07/2023 3373912720 SANJOTI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-003/34
(SURSU) 		3401001000NRG24060720230620926 06/07/2023 JIVDHAN BEDIA 3401001WL033837 JIVDHAN BEDIA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373912718 Mr. JIBHDHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
12 ANGARA JH-01-001-022-003/66
(SURSU) 		3401001000NRG24060720230620933 06/07/2023 DILEEP BEDIYA 3401001WL033837 DILEEP BEDIYA 00415 SBIN0003656 684 684 Processed 13/07/2023 3373912725 MR DILEEP BEDIYA STATE BANK OF INDIA(508548)
SubTotal 684 684
13 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24060720230620915 06/07/2023 LAKSHMI NARAYAN RAJWAR 3401001WL033836 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 2280 2280 Processed 13/07/2023 3373912722 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-003/344
(SURSU) 		3401001000NRG24060720230620928 06/07/2023 HARIPODO BEDIA 3401001WL033837 HARIPODO BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3373912721 Mr. HARIPODO BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_060723APB_FTO_315694 BANK OF INDIA BKID0004941 GETULSUD 10944
2 ANGARA JH3401001022_060723APB_FTO_315694 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2964
3 ANGARA JH3401001022_060723APB_FTO_315694 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 4104
4 ANGARA JH3401001022_060723APB_FTO_315694 State Bank of India SBIN0003656 MURI 684
5 ANGARA JH3401001022_060723APB_FTO_315694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3876

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