Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:28:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_181023APB_FTO_660417
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) 		3401001000NRG24Z181020231245563 18/10/2023 DHANIRAM BEDIA 3401001WL073601 DHANIRAM BEDIA 00048 BKID0004941 162 162 Processed 18/10/2023 S37877078 DHANIRAM BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24Z181020231245507 18/10/2023 DINESH BEDIYA 3401001WL073599 DINESH BEDIYA 00048 BKID0004941 27 27 Processed 18/10/2023 S37877078 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24Z181020231245508 18/10/2023 Adhani Devi 3401001WL073599 Adhani Devi 00048 BKID0004941 81 81 Processed 18/10/2023 S37877078 ADHANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24Z181020231245509 18/10/2023 MAHESHWARI DEVI 3401001WL073599 MAHESHWARI DEVI 00048 BKID0004941 108 108 Processed 18/10/2023 S37877078 MAHESHWARI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/250
(SURSU) 		3401001000NRG24Z181020231245432 18/10/2023 LAKHINDRA BEDIYA 3401001WL073596 LAKHINDRA BEDIYA 00048 BKID0004941 162 162 Processed 18/10/2023 S37877078 LAKHINDRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/278
(SURSU) 		3401001000NRG24Z181020231245565 18/10/2023 MONI DEVI 3401001WL073601 MONI DEVI 00048 BKID0004941 189 189 Processed 18/10/2023 S37877078 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/468
(SURSU) 		3401001000NRG24Z181020231245433 18/10/2023 BHATAN DEVI 3401001WL073596 BHATAN DEVI 00048 BKID0004941 135 135 Processed 18/10/2023 S37877078 BHATAN DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/5
(SURSU) 		3401001000NRG24Z181020231245434 18/10/2023 BIRSA BEDIA 3401001WL073596 BIRSA BEDIA 00048 BKID0004941 135 135 Processed 18/10/2023 S37877078 Mr. BIRSA BEDIA VANANCHAL GRAMIN BANK(607210)
9 ANGARA JH-01-001-022-002/6
(SURSU) 		3401001000NRG24Z181020231245436 18/10/2023 GURUCHARAN BEDIYA 3401001WL073596 GURUCHARAN BEDIYA 00048 BKID0004941 135 135 Processed 18/10/2023 S37877078 GURUCHARAN BEDIYA SO PUSUVA BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24Z181020231245438 18/10/2023 MANGALA CHARAN BEDIYA 3401001WL073596 MANGALA CHARAN BEDIYA 00048 BKID0004941 135 135 Processed 18/10/2023 S37877078 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24Z181020231245570 18/10/2023 DHANESHWARI DEVI 3401001WL073602 DHANESHWARI DEVI 00048 BKID0004941 81 81 Processed 18/10/2023 S37877078 DHANESHWARI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z181020231245566 18/10/2023 PARSHURAM BEDIYA 3401001WL073601 PARSHURAM BEDIYA 00048 BKID0004941 189 189 Processed 18/10/2023 S37877078 PARSHURAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24Z181020231245515 18/10/2023 KULDIP BEDIYA 3401001WL073599 KULDIP BEDIYA 00048 BKID0004941 81 81 Processed 18/10/2023 S37877078 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
14 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24Z181020231245567 18/10/2023 RAVI KARMALI 3401001WL073601 RAVI KARMALI 00048 BKID0004941 27 27 Processed 18/10/2023 S37877078 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 1647 1647
15 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z181020231245514 18/10/2023 JITENDRA BEDIYA 3401001WL073599 JITENDRA BEDIYA 00089 CBIN0281559 189 189 Processed 18/10/2023 S37877078 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
16 ANGARA JH-01-001-022-003/358
(SURSU) 		3401001000NRG24Z181020231245443 18/10/2023 MALTI DEVI 3401001WL073596 MALTI DEVI 00089 CBIN0281559 162 162 Processed 18/10/2023 S37877078 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 351 351
17 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24Z181020231245562 18/10/2023 DASHMI DEVI 3401001WL073601 DASHMI DEVI 00197 BKID0JHARGB 189 189 Processed 18/10/2023 S37877078 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-002/10
(SURSU) 		3401001000NRG24Z181020231245431 18/10/2023 SAHDEO BEDIA 3401001WL073596 SAHDEO BEDIA 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S37877078 Mr. SAHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24Z181020231245505 18/10/2023 BODHNATH BEDIA 3401001WL073599 BODHNATH BEDIA 00197 BKID0JHARGB 189 189 Processed 18/10/2023 S37877078 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
20 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24Z181020231245564 18/10/2023 ASHARAM BEDIYA 3401001WL073601 ASHARAM BEDIYA 00197 BKID0JHARGB 54 54 Processed 18/10/2023 S37877078 ASHARAM BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-003/315
(SURSU) 		3401001000NRG24Z181020231245442 18/10/2023 BISTU BEDIA 3401001WL073596 BISTU BEDIA 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S37877078 Mr. BISTU BEDIYA S/O BHADRU BEDIYA . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-003/455
(SURSU) 		3401001000NRG24Z181020231245571 18/10/2023 BHUDHWA BEDIYA 3401001WL073602 BHUDHWA BEDIYA 00197 BKID0JHARGB 27 27 Processed 18/10/2023 S37877078 Mr. BUDHWA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
23 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24Z181020231245510 18/10/2023 SONI DEVI 3401001WL073599 SONI DEVI 00415 SBIN0016003 54 54 Processed 18/10/2023 S37877078 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
24 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24Z181020231245511 18/10/2023 CHAITI DEVI 3401001WL073599 CHAITI DEVI 00695 SBIN0RRVCGB 54 54 Processed 18/10/2023 S37877078 Mrs. CHAITI DEVI and SUKHLAL BEDIYA . VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-022-002/495
(SURSU) 		3401001000NRG24Z181020231245512 18/10/2023 LALITA KUMARI 3401001WL073599 LALITA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 18/10/2023 S37877078 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24Z181020231245440 18/10/2023 LAKSHMI NARAYAN RAJWAR 3401001WL073596 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 189 189 Processed 18/10/2023 S37877078 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-022-003/288
(SURSU) 		3401001000NRG24Z181020231245441 18/10/2023 SURAJ BEDIYA 3401001WL073596 SURAJ BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mr. SURAJ BEDIA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-022-003/514
(SURSU) 		3401001000NRG24Z181020231245444 18/10/2023 SHILA DEVI 3401001WL073596 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S37877078 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_181023APB_FTO_660417 BANK OF INDIA BKID0004941 GETULSUD 1647
2 ANGARA JH3401001022_181023APB_FTO_660417 Central Bank Of India CBIN0281559 ANGARA 351
3 ANGARA JH3401001022_181023APB_FTO_660417 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 783
4 ANGARA JH3401001022_181023APB_FTO_660417 State Bank of India SBIN0016003 TATI SILWAY 54
5 ANGARA JH3401001022_181023APB_FTO_660417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 648

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