Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:59:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_101123APB_FTO_732334
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-01-001-022-002/278
(SURSU) 		3401001000NRG24Z101120231357186 10/11/2023 MONI DEVI 3401001WL080469 MONI DEVI 00048 BKID0004941 189 189 Processed 11/11/2023 S62829468 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z101120231357177 10/11/2023 PARSHURAM BEDIYA 3401001WL080467 PARSHURAM BEDIYA 00048 BKID0004941 27 27 Processed 11/11/2023 S62829468 PARSHURAM BEDIYA BANK OF INDIA(508505)
SubTotal 216 216
3 ANGARA JH-01-001-022-003/119
(SURSU) 		3401001000NRG24Z101120231357187 10/11/2023 KUNTI DEVI 3401001WL080469 KUNTI DEVI 00089 CBIN0281559 189 189 Processed 11/11/2023 S62829468 Mrs. KUNTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
4 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24Z101120231357185 10/11/2023 DASHMI DEVI 3401001WL080469 DASHMI DEVI 00197 BKID0JHARGB 189 189 Processed 11/11/2023 S62829468 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24Z101120231357173 10/11/2023 BODHNATH BEDIA 3401001WL080467 BODHNATH BEDIA 00197 BKID0JHARGB 189 189 Processed 11/11/2023 S62829468 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
6 ANGARA JH-01-001-022-003/453
(SURSU) 		3401001000NRG24Z101120231357179 10/11/2023 SUDHUWA BEDIYA 3401001WL080467 SUDHUWA BEDIYA 00197 BKID0JHARGB 27 27 Processed 11/11/2023 S62829468 Mr. SUDHUWA BEDIYA S/O ADALAT BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
7 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24Z101120231357174 10/11/2023 SONI DEVI 3401001WL080467 SONI DEVI 00415 SBIN0016003 189 189 Processed 11/11/2023 S62829468 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
8 ANGARA JH-01-001-022-003/288
(SURSU) 		3401001000NRG24Z101120231357178 10/11/2023 SURAJ BEDIYA 3401001WL080467 SURAJ BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 11/11/2023 S62829468 Mr. SURAJ BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_101123APB_FTO_732334 BANK OF INDIA BKID0004941 GETULSUD 216
2 ANGARA JH3401001022_101123APB_FTO_732334 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001022_101123APB_FTO_732334 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 405
4 ANGARA JH3401001022_101123APB_FTO_732334 State Bank of India SBIN0016003 TATI SILWAY 189
5 ANGARA JH3401001022_101123APB_FTO_732334 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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