Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_021223APB_FTO_791922
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-01-001-022-002/337
(SURSU) 		3401001000NRG24021220231439935 02/12/2023 BINO DEVI 3401001WL086143 BINO DEVI 00045 BARB0VJTATI 228 228 Processed 01/01/2024 9008372780 BINO DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 ANGARA JH-01-001-022-001/44
(SURSU) 		3401001000NRG24281120231421031 02/12/2023 MAHESH BEDIYA 3401001WL084956 MAHESH BEDIYA 00048 BKID0004904 1596 1596 Processed 01/01/2024 9008372779 MAHESH BEDIYA BANK OF INDIA(508505)
SubTotal 1596 1596
3 ANGARA JH-01-001-022-003/472
(SURSU) 		3401001000NRG24021220231439936 02/12/2023 DABLU BEDIYA 3401001WL086143 DABLU BEDIYA 00048 BKID0004941 1596 1596 Processed 01/01/2024 9008372777 DABLU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-003/472
(SURSU) 		3401001000NRG24021220231439937 02/12/2023 GUDIYA DEVI 3401001WL086143 GUDIYA DEVI 00048 BKID0004941 1596 1596 Processed 01/01/2024 9008372781 GUDIYA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
5 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24281120231421032 02/12/2023 BODHNATH BEDIA 3401001WL084956 BODHNATH BEDIA 00197 BKID0JHARGB 1596 1596 Processed 01/01/2024 9008372773 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
6 ANGARA JH-01-001-022-002/337
(SURSU) 		3401001000NRG24021220231439934 02/12/2023 MADHUSUDHAN BEDIYA 3401001WL086143 MADHUSUDHAN BEDIYA 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9008372774 Madhusudhan Bediya FINO PAYMENTS BANK LTD(608001)
7 ANGARA JH-01-001-022-003/455
(SURSU) 		3401001000NRG24281120231421037 02/12/2023 BHUDHWA BEDIYA 3401001WL084956 BHUDHWA BEDIYA 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9008372775 Mr. BUDHWA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
8 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24281120231421033 02/12/2023 SANJAY RAJWAR 3401001WL084956 SANJAY RAJWAR 00415 SBIN0016003 1596 1596 Processed 01/01/2024 9008372776 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
9 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24281120231421034 02/12/2023 SONI DEVI 3401001WL084956 SONI DEVI 00415 SBIN0016003 1596 1596 Processed 02/01/2024 9008372778 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_021223APB_FTO_791922 Bank of Baroda BARB0VJTATI TATISILVE 228
2 ANGARA JH3401001022_021223APB_FTO_791922 BANK OF INDIA BKID0004904 CHURCH ROAD 1596
3 ANGARA JH3401001022_021223APB_FTO_791922 BANK OF INDIA BKID0004941 GETULSUD 3192
4 ANGARA JH3401001022_021223APB_FTO_791922 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2052
5 ANGARA JH3401001022_021223APB_FTO_791922 State Bank of India SBIN0016003 TATI SILWAY 3192

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