Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:08:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_070823FTO_414565
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-01-001-022-002/192
(SURSU) 		3401001000NRG24Z070820230851215 07/08/2023 SURENDRA BEDIYA 3401001WL047765 SURENDRA BEDIYA 00048 BKID0004941 189 189 Processed 08/08/2023 S52654263 SURENDRA BEDIYA ()
2 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24Z070820230851167 07/08/2023 JALESHWARI DEVI 3401001WL047762 JALESHWARI DEVI 00048 BKID0004941 189 189 Processed 08/08/2023 S52654263 JALESHWARI DEVI ()
3 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24Z070820230851168 07/08/2023 Adhani Devi 3401001WL047762 Adhani Devi 00048 BKID0004941 189 189 Processed 08/08/2023 S52654263 Adhani Devi ()
4 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24Z040820230836799 07/08/2023 TIJU BEDIYA 3401001WL046950 TIJU BEDIYA 00048 BKID0004941 27 27 Processed 08/08/2023 S52654263 TIJU BEDIYA ()
5 ANGARA JH-01-001-022-002/678
(SURSU) 		3401001000NRG24Z070820230851173 07/08/2023 SHIV BEDIYA 3401001WL047762 SHIV BEDIYA 00048 BKID0004941 189 189 Processed 08/08/2023 S52654263 SHIV BEDIYA ()
6 ANGARA JH-01-001-022-002/686
(SURSU) 		3401001000NRG24Z040820230836851 07/08/2023 RAJESH BEDIYA 3401001WL046953 RAJESH BEDIYA 00048 BKID0004941 270 270 Processed 08/08/2023 S52654263 RAJESH BEDIYA ()
7 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24Z040820230836810 07/08/2023 PURAN BEDIYA 3401001WL046951 PURAN BEDIYA 00048 BKID0004941 27 27 Processed 08/08/2023 S52654263 PURAN BEDIYA ()
8 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z040820230836841 07/08/2023 PITAMBER BEDIA 3401001WL046952 PITAMBER BEDIA 00048 BKID0004941 243 243 Processed 08/08/2023 S52654263 PITAMBER BEDIA ()
9 ANGARA JH-01-001-022-003/22
(SURSU) 		3401001000NRG24Z040820230836812 07/08/2023 PARESHNATH BEDIYA 3401001WL046951 PARESHNATH BEDIYA 00048 BKID0004941 162 162 Processed 08/08/2023 S52654263 PARESHNATH BEDIYA ()
SubTotal 1485 1485
10 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z040820230836840 07/08/2023 ANITA KUMARI 3401001WL046952 ANITA KUMARI 00048 BKID0004953 243 243 Processed 08/08/2023 S52654263 ANITA KUMARI ()
SubTotal 243 243
11 ANGARA JH-01-001-022-002/685
(SURSU) 		3401001000NRG24Z070820230851174 07/08/2023 PARINIKA KUMARI 3401001WL047762 PARINIKA KUMARI 00089 CBIN0281559 189 189 Processed 08/08/2023 S52654263 PARINIKA KUMARI ()
SubTotal 189 189
12 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24Z070820230851218 07/08/2023 GULAB BEDIYA 3401001WL047765 GULAB BEDIYA 00176 IDIB000K219 189 189 Processed 08/08/2023 S52654263 GULAB BEDIYA ()
SubTotal 189 189
13 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24Z070820230851166 07/08/2023 Jitendra Nath Bediya 3401001WL047762 Jitendra Nath Bediya 00415 SBIN0016003 189 189 Processed 08/08/2023 S52654263 Jitendra Nath Bediya ()
SubTotal 189 189
14 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24Z040820230836798 07/08/2023 ARJUN BEDIYA 3401001WL046950 ARJUN BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S52654263 ARJUN BEDIYA ()
SubTotal 27 27
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_070823FTO_414565 BANK OF INDIA BKID0004941 GETULSUD 1485
2 ANGARA JH3401001022_070823FTO_414565 BANK OF INDIA BKID0004953 SILLI 243
3 ANGARA JH3401001022_070823FTO_414565 Central Bank Of India CBIN0281559 ANGARA 189
4 ANGARA JH3401001022_070823FTO_414565 Indian Bank IDIB000K219 KOKAR 189
5 ANGARA JH3401001022_070823FTO_414565 State Bank of India SBIN0016003 TATI SILWAY 189
6 ANGARA JH3401001022_070823FTO_414565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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