Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:59:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_041123APB_FTO_713986
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) 		3401001000NRG24041120231329055 04/11/2023 BINO DEVI 3401001WL078726 BINO DEVI 00045 BARB0VJTATI 684 684 Processed 24/11/2023 7961019059 BINO DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 ANGARA JH-01-001-022-002/178
(SURSU) 		3401001000NRG24041120231329050 04/11/2023 FUDIA BEDIA 3401001WL078726 FUDIA BEDIA 00048 BKID0004941 1140 1140 Processed 24/11/2023 7961019054 FUDUIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24041120231329052 04/11/2023 MAHESHWARI DEVI 3401001WL078726 MAHESHWARI DEVI 00048 BKID0004941 912 912 Processed 24/11/2023 7961019055 MAHESHWARI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/250
(SURSU) 		3401001000NRG24041120231328707 04/11/2023 LAKHINDRA BEDIYA 3401001WL078682 LAKHINDRA BEDIYA 00048 BKID0004941 684 684 Processed 24/11/2023 7961019051 LAKHINDRA BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/278
(SURSU) 		3401001000NRG24041120231328723 04/11/2023 MONI DEVI 3401001WL078683 MONI DEVI 00048 BKID0004941 1596 1596 Processed 24/11/2023 7961019056 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24041120231328724 04/11/2023 DHANESHWARI DEVI 3401001WL078683 DHANESHWARI DEVI 00048 BKID0004941 684 684 Processed 24/11/2023 7961019057 DHANESHWARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24041120231328725 04/11/2023 PARSHURAM BEDIYA 3401001WL078683 PARSHURAM BEDIYA 00048 BKID0004941 1368 1368 Processed 24/11/2023 7961019053 PARSHURAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24041120231328730 04/11/2023 RAVI KARMALI 3401001WL078683 RAVI KARMALI 00048 BKID0004941 456 456 Processed 24/11/2023 7961019049 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 6840 6840
9 ANGARA JH-01-001-022-002/292
(SURSU) 		3401001000NRG24041120231329053 04/11/2023 REENA KUMARI 3401001WL078726 REENA KUMARI 00089 CBIN0281559 684 684 Processed 24/11/2023 7961019048 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
10 ANGARA JH-01-001-022-003/358
(SURSU) 		3401001000NRG24041120231328728 04/11/2023 MALTI DEVI 3401001WL078683 MALTI DEVI 00089 CBIN0281559 1368 1368 Processed 24/11/2023 7961019058 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
11 ANGARA JH-01-001-022-002/189
(SURSU) 		3401001000NRG24041120231329051 04/11/2023 ANITA KUMARI 3401001WL078726 ANITA KUMARI 00177 IOBA0003382 1140 1140 Processed 24/11/2023 7961019052 Ms. ANITA KUMARI INDIAN BANK(607105)
SubTotal 1140 1140
12 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24041120231328722 04/11/2023 DASHMI DEVI 3401001WL078683 DASHMI DEVI 00197 BKID0JHARGB 1596 1596 Processed 24/11/2023 7961019037 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24041120231328706 04/11/2023 BODHNATH BEDIA 3401001WL078682 BODHNATH BEDIA 00197 BKID0JHARGB 1596 1596 Processed 24/11/2023 7961019035 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
14 ANGARA JH-01-001-022-002/337
(SURSU) 		3401001000NRG24041120231329054 04/11/2023 MADHUSUDHAN BEDIYA 3401001WL078726 MADHUSUDHAN BEDIYA 00197 BKID0JHARGB 765 765 Processed 24/11/2023 7961019038 Madhusudhan Bediya FINO PAYMENTS BANK LTD(608001)
15 ANGARA JH-01-001-022-003/26
(SURSU) 		3401001000NRG24041120231328712 04/11/2023 BIRBAL BEDIYA 3401001WL078682 BIRBAL BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 24/11/2023 7961019040 Mr. BIRBAL BEDIYA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-003/315
(SURSU) 		3401001000NRG24041120231328727 04/11/2023 BISTU BEDIA 3401001WL078683 BISTU BEDIA 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7961019039 Mr. BISTU BEDIYA S/O BHADRU BEDIYA . VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24041120231329060 04/11/2023 BISHOKI DEVI 3401001WL078726 BISHOKI DEVI 00197 BKID0JHARGB 1596 1596 Processed 24/11/2023 7961019036 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-003/89
(SURSU) 		3401001000NRG24041120231329061 04/11/2023 TIKARAM MUNDA 3401001WL078726 TIKARAM MUNDA 00197 BKID0JHARGB 1596 1596 Processed 24/11/2023 7961019034 Mr. TIKARAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10113 10113
19 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24041120231328708 04/11/2023 SONI DEVI 3401001WL078682 SONI DEVI 00415 SBIN0016003 1596 1596 Processed 24/11/2023 7961019050 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
20 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24041120231328713 04/11/2023 HARADHAN BEDIYA 3401001WL078682 HARADHAN BEDIYA 00468 UBIN0530107 1596 1596 Processed 24/11/2023 7961019047 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
21 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24041120231329056 04/11/2023 CHAITI DEVI 3401001WL078726 CHAITI DEVI 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7961019042 Mrs. CHAITI DEVI & SUKHLAL BEDIYA . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-002/495
(SURSU) 		3401001000NRG24041120231329057 04/11/2023 LALITA KUMARI 3401001WL078726 LALITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7961019046 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24041120231328711 04/11/2023 LAKSHMI NARAYAN RAJWAR 3401001WL078682 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961019045 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-022-003/288
(SURSU) 		3401001000NRG24041120231328726 04/11/2023 SURAJ BEDIYA 3401001WL078683 SURAJ BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961019043 Mr. SURAJ BEDIA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-022-003/344
(SURSU) 		3401001000NRG24041120231329059 04/11/2023 HARIPODO BEDIA 3401001WL078726 HARIPODO BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 24/11/2023 7961019041 Mr. HARIPODO BEDIA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-022-003/514
(SURSU) 		3401001000NRG24041120231328729 04/11/2023 SHILA DEVI 3401001WL078683 SHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961019044 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 30861 30861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_041123APB_FTO_713986 Bank of Baroda BARB0VJTATI TATISILVE 684
2 ANGARA JH3401001022_041123APB_FTO_713986 BANK OF INDIA BKID0004941 GETULSUD 6840
3 ANGARA JH3401001022_041123APB_FTO_713986 Central Bank Of India CBIN0281559 ANGARA 2052
4 ANGARA JH3401001022_041123APB_FTO_713986 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140
5 ANGARA JH3401001022_041123APB_FTO_713986 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 10113
6 ANGARA JH3401001022_041123APB_FTO_713986 State Bank of India SBIN0016003 TATI SILWAY 1596
7 ANGARA JH3401001022_041123APB_FTO_713986 Union Bank of India UBIN0530107 MURI SSI 1596
8 ANGARA JH3401001022_041123APB_FTO_713986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 6840

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