Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_130423APB_FTO_15775
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) 		3401001000NRG24Z120420230018797 13/04/2023 DHANIRAM BEDIYA 3401001WL001035 DHANIRAM BEDIYA 00048 BKID0004941 162 162 Processed 14/04/2023 S55864895 DHANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-003/498
(SURSU) 		3401001000NRG24Z120420230018801 13/04/2023 KARTIK BEDIYA 3401001WL001035 KARTIK BEDIYA 00048 BKID0004941 27 27 Processed 14/04/2023 S55864895 KARTIK BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-003/526
(SURSU) 		3401001000NRG24Z120420230018853 13/04/2023 TANUWA DEVI 3401001WL001036 TANUWA DEVI 00048 BKID0004941 189 189 Processed 14/04/2023 S55864895 MS TUNUWA DEVI STATE BANK OF INDIA(508548)
4 ANGARA JH-01-001-022-003/526
(SURSU) 		3401001000NRG24Z120420230018852 13/04/2023 YOGENDRA KARMALI 3401001WL001036 YOGENDRA KARMALI 00048 BKID0004941 189 189 Processed 14/04/2023 S55864895 Mr. YOGENDRA KARMALI S/O BHIKHAMBAR KARM VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
5 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z120420230018798 13/04/2023 BHADRU BEDIA 3401001WL001035 BHADRU BEDIA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-022-002/85
(SURSU) 		3401001000NRG24Z120420230018800 13/04/2023 CHAITI DEVI 3401001WL001035 CHAITI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. CHAITI DEVI W/O RANGBAHADUR BEDIYA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24Z120420230018851 13/04/2023 BISHOKI DEVI 3401001WL001036 BISHOKI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
8 ANGARA JH-01-001-022-001/10
(SURSU) 		3401001000NRG24Z120420230018796 13/04/2023 MADHU BEDHEYA 3401001WL001035 MADHU BEDHEYA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MADHU BEDIYA S/O VIGALA BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_130423APB_FTO_15775 BANK OF INDIA BKID0004941 GETULSUD 567
2 ANGARA JH3401001022_130423APB_FTO_15775 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 486
3 ANGARA JH3401001022_130423APB_FTO_15775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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