Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:39:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_161123APB_FTO_746059
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-01-001-022-001/14
(SURSU) 		3401001000NRG24Z141120231374725 16/11/2023 DHANIRAM BEDIYA 3401001WL081622 DHANIRAM BEDIYA 00048 BKID0004941 189 189 Processed 17/11/2023 S94112482 DHANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-001/14
(SURSU) 		3401001000NRG24Z141120231374726 16/11/2023 KRITI DEVI 3401001WL081622 KRITI DEVI 00048 BKID0004941 189 189 Processed 17/11/2023 S94112482 KRITI DEVI WO DHANIRAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24Z141120231374727 16/11/2023 NIVARAN VEDIYA 3401001WL081622 NIVARAN VEDIYA 00048 BKID0004941 189 189 Processed 17/11/2023 S94112482 NIVARAN VEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/50
(SURSU) 		3401001000NRG24Z141120231374729 16/11/2023 DHANIRAM BEDIYA 3401001WL081622 DHANIRAM BEDIYA 00048 BKID0004941 189 189 Processed 17/11/2023 S94112482 DHANIRAM BEDIYA INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-022-003/472
(SURSU) 		3401001000NRG24Z141120231374732 16/11/2023 DABLU BEDIYA 3401001WL081622 DABLU BEDIYA 00048 BKID0004941 189 189 Processed 17/11/2023 S94112482 DABLU BEDIYA BANK OF INDIA(508505)
SubTotal 945 945
6 ANGARA JH-01-001-022-001/12
(SURSU) 		3401001000NRG24Z141120231374722 16/11/2023 DOMANI DEVI 3401001WL081622 DOMANI DEVI 00197 BKID0JHARGB 189 189 Processed 17/11/2023 S94112482 Mrs. DOMNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 ANGARA JH-01-001-022-001/12
(SURSU) 		3401001000NRG24Z141120231374723 16/11/2023 SITARAM BEDIA 3401001WL081622 SITARAM BEDIA 00695 SBIN0RRVCGB 189 189 Processed 17/11/2023 S94112482 SITARAM BEDIYA SO LAKHIRAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-001/13
(SURSU) 		3401001000NRG24Z141120231374724 16/11/2023 MANSHU BEDIA 3401001WL081622 MANSHU BEDIA 00695 SBIN0RRVCGB 189 189 Processed 17/11/2023 S94112482 MANSU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ANGARA JH-01-001-022-002/59
(SURSU) 		3401001000NRG24Z141120231374730 16/11/2023 JILEDAR BEDIA 3401001WL081622 JILEDAR BEDIA 00695 SBIN0RRVCGB 189 189 Processed 17/11/2023 S94112482 Mr. JILEDAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_161123APB_FTO_746059 BANK OF INDIA BKID0004941 GETULSUD 945
2 ANGARA JH3401001022_161123APB_FTO_746059 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 189
3 ANGARA JH3401001022_161123APB_FTO_746059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 567

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