Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_110923APB_FTO_536764
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-01-001-022-002/174
(SURSU) 		3401001000NRG24110920231048341 11/09/2023 PURNI DEVI 3401001WL061128 PURNI DEVI 00048 BKID0004941 1596 1596 Processed 22/09/2023 5808687373 PURNI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/206
(SURSU) 		3401001000NRG24110920231048342 11/09/2023 DHANIRAM BEDIA 3401001WL061128 DHANIRAM BEDIA 00048 BKID0004941 1596 1596 Processed 22/09/2023 5808687375 DHANIRAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24110920231048297 11/09/2023 DINESH BEDIYA 3401001WL061125 DINESH BEDIYA 00048 BKID0004941 684 684 Processed 22/09/2023 5808687368 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/237
(SURSU) 		3401001000NRG24110920231048312 11/09/2023 BALESHWAR BEDIA 3401001WL061126 BALESHWAR BEDIA 00048 BKID0004941 684 684 Processed 22/09/2023 5808687371 BALESHWAR BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24110920231048344 11/09/2023 JETRI DEVI 3401001WL061128 JETRI DEVI 00048 BKID0004941 1596 1596 Processed 22/09/2023 5808687372 JETRI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24110920231048315 11/09/2023 DHANESHWARI DEVI 3401001WL061126 DHANESHWARI DEVI 00048 BKID0004941 1596 1596 Processed 22/09/2023 5808687369 DHANESHWARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24110920231048302 11/09/2023 KULDIP BEDIYA 3401001WL061125 KULDIP BEDIYA 00048 BKID0004941 684 684 Processed 22/09/2023 5808687374 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24110920231048333 11/09/2023 GHASHIRAM BEDIYA 3401001WL061127 GHASHIRAM BEDIYA 00048 BKID0004941 1596 1596 Processed 22/09/2023 5808687376 GHASIRAM BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24110920231048318 11/09/2023 RAVI KARMALI 3401001WL061126 RAVI KARMALI 00048 BKID0004941 1596 1596 Processed 22/09/2023 5808687370 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 11628 11628
10 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24110920231048330 11/09/2023 JITENDRA BEDIYA 3401001WL061127 JITENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 22/09/2023 5808687365 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24110920231048349 11/09/2023 DIGAMBAR BEDIYA 3401001WL061128 DIGAMBAR BEDIYA 00089 CBIN0281559 228 228 Processed 22/09/2023 5808687367 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
12 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24110920231048343 11/09/2023 ASHARAM BEDIYA 3401001WL061128 ASHARAM BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808687358 ASHARAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/232
(SURSU) 		3401001000NRG24110920231048311 11/09/2023 KAMESWAR BEDIA 3401001WL061126 KAMESWAR BEDIA 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808687351 Mr. KAMESWER BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24110920231048346 11/09/2023 SUMANT BEDIA 3401001WL061128 SUMANT BEDIA 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808687353 Mr. SUMANT BEDIA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24110920231048347 11/09/2023 PURAN BEDIYA 3401001WL061128 PURAN BEDIYA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5808687361 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24110920231048329 11/09/2023 PUSHPA DEVI 3401001WL061127 PUSHPA DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5808687354 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/54
(SURSU) 		3401001000NRG24110920231048313 11/09/2023 SANJOTI DEVI 3401001WL061126 SANJOTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808687360 SANJOTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24110920231048331 11/09/2023 SUKRA BEDIA 3401001WL061127 SUKRA BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808687352 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24110920231048332 11/09/2023 CHHABINATH BEDIA 3401001WL061127 CHHABINATH BEDIA 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808687356 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-022-003/455
(SURSU) 		3401001000NRG24110920231048316 11/09/2023 BHUDHWA BEDIYA 3401001WL061126 BHUDHWA BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808687357 Mr. BUDHWA BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-003/456
(SURSU) 		3401001000NRG24110920231048317 11/09/2023 MAHESHWAR BEDIA 3401001WL061126 MAHESHWAR BEDIA 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808687359 MAHESHWAR BEDIYA SO NIVARAN BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24110920231048301 11/09/2023 BISHOKI DEVI 3401001WL061125 BISHOKI DEVI 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808687355 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 16188 16188
23 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24110920231048299 11/09/2023 SANJAY RAJWAR 3401001WL061125 SANJAY RAJWAR 00415 SBIN0016003 912 912 Processed 22/09/2023 5808687366 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 912 912
24 ANGARA JH-01-001-022-001/11
(SURSU) 		3401001000NRG24110920231048295 11/09/2023 BHOLA BEDIA 3401001WL061125 BHOLA BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5808687364 BHOLA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24110920231048328 11/09/2023 LUDU BEDIA 3401001WL061127 LUDU BEDIA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808687363 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24110920231048345 11/09/2023 MEGHA KUMARI 3401001WL061128 MEGHA KUMARI 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5808687362 Miss. YASHODA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4332 4332
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_110923APB_FTO_536764 BANK OF INDIA BKID0004941 GETULSUD 11628
2 ANGARA JH3401001022_110923APB_FTO_536764 Central Bank Of India CBIN0281559 ANGARA 1824
3 ANGARA JH3401001022_110923APB_FTO_536764 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1140
4 ANGARA JH3401001022_110923APB_FTO_536764 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 15048
5 ANGARA JH3401001022_110923APB_FTO_536764 State Bank of India SBIN0016003 TATI SILWAY 912
6 ANGARA JH3401001022_110923APB_FTO_536764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736
7 ANGARA JH3401001022_110923APB_FTO_536764 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 1596

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