Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_150723APB_FTO_347413
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-01-001-022-002/204
(SURSU) 		3401001000NRG24Z150720230690845 15/07/2023 MANESHWARI DEVI 3401001WL037884 MANESHWARI DEVI 00048 BKID0004941 189 189 Processed 16/07/2023 S5430171 MANOSHWARI DEVI WO LOHRA BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/206
(SURSU) 		3401001000NRG24Z150720230690883 15/07/2023 DHANIRAM BEDIA 3401001WL037886 DHANIRAM BEDIA 00048 BKID0004941 189 189 Processed 16/07/2023 S5430171 DHANIRAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24Z150720230690846 15/07/2023 CHANDRAMOHAN BEDIYA 3401001WL037884 CHANDRAMOHAN BEDIYA 00048 BKID0004941 189 189 Processed 16/07/2023 S5430171 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24Z150720230690884 15/07/2023 LAKHICHARAN BEDIA 3401001WL037886 LAKHICHARAN BEDIA 00048 BKID0004941 189 189 Processed 16/07/2023 S5430171 LAKHICHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-022-002/295
(SURSU) 		3401001000NRG24Z150720230690901 15/07/2023 SUDHU BEDIA 3401001WL037888 SUDHU BEDIA 00048 BKID0004941 189 189 Processed 16/07/2023 S5430171 SUDHU BEDIYA SO BIGALU BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/334
(SURSU) 		3401001000NRG24Z150720230690850 15/07/2023 SONI DEVI 3401001WL037884 SONI DEVI 00048 BKID0004941 189 189 Processed 16/07/2023 S5430171 SONI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24Z150720230690851 15/07/2023 RANTHUWA BEDIYA 3401001WL037884 RANTHUWA BEDIYA 00048 BKID0004941 189 189 Processed 16/07/2023 S5430171 RANTHUWA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z150720230690852 15/07/2023 CHAITI DEVI 3401001WL037884 CHAITI DEVI 00048 BKID0004941 189 189 Processed 16/07/2023 S5430171 CHAITI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z150720230690853 15/07/2023 SEEMA DEVI 3401001WL037884 SEEMA DEVI 00048 BKID0004941 189 189 Processed 16/07/2023 S5430171 SEEMA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z150720230690889 15/07/2023 PARSHURAM BEDIYA 3401001WL037886 PARSHURAM BEDIYA 00048 BKID0004941 27 27 Processed 16/07/2023 S5430171 PARSHURAM BEDIYA BANK OF INDIA(508505)
SubTotal 1728 1728
11 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z150720230690854 15/07/2023 AMIT BEDIYA 3401001WL037884 AMIT BEDIYA 00048 BKID0004963 108 108 Processed 16/07/2023 S5430171 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 108 108
12 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z150720230690899 15/07/2023 BAIRAV BEDIYA 3401001WL037888 BAIRAV BEDIYA 00177 IOBA0003382 189 189 Processed 16/07/2023 S5430171 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
13 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24Z150720230690887 15/07/2023 BALAKRAM BEDIYA 3401001WL037886 BALAKRAM BEDIYA 00177 IOBA0003382 189 189 Processed 16/07/2023 S5430171 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
14 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24Z150720230690898 15/07/2023 Parami Devi 3401001WL037888 Parami Devi 00197 BKID0JHARGB 189 189 Processed 16/07/2023 S5430171 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/288
(SURSU) 		3401001000NRG24Z150720230690848 15/07/2023 RASO DEVI 3401001WL037884 RASO DEVI 00197 BKID0JHARGB 27 27 Processed 16/07/2023 S5430171 Mrs. RASO DEVI W/O RAM BEDIA . VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z150720230690902 15/07/2023 PURAN BEDIYA 3401001WL037888 PURAN BEDIYA 00197 BKID0JHARGB 189 189 Processed 16/07/2023 S5430171 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z150720230690886 15/07/2023 PUSHPA DEVI 3401001WL037886 PUSHPA DEVI 00197 BKID0JHARGB 189 189 Processed 16/07/2023 S5430171 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z150720230690888 15/07/2023 SUKRA BEDIA 3401001WL037886 SUKRA BEDIA 00197 BKID0JHARGB 189 189 Processed 16/07/2023 S5430171 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z150720230690890 15/07/2023 CHHABINATH BEDIA 3401001WL037886 CHHABINATH BEDIA 00197 BKID0JHARGB 27 27 Processed 16/07/2023 S5430171 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
20 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z150720230690900 15/07/2023 LUDU BEDIA 3401001WL037888 LUDU BEDIA 00695 SBIN0RRVCGB 189 189 Processed 16/07/2023 S5430171 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_150723APB_FTO_347413 BANK OF INDIA BKID0004941 GETULSUD 1728
2 ANGARA JH3401001022_150723APB_FTO_347413 BANK OF INDIA BKID0004963 LALPUR 108
3 ANGARA JH3401001022_150723APB_FTO_347413 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 378
4 ANGARA JH3401001022_150723APB_FTO_347413 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
5 ANGARA JH3401001022_150723APB_FTO_347413 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 621
6 ANGARA JH3401001022_150723APB_FTO_347413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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