Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:40:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_010923APB_FTO_502028
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) 		3401001000NRG24010920230988097 01/09/2023 PURNI DEVI 3401001WL057003 PURNI DEVI 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810849196 PURNI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/206
(SURSU) 		3401001000NRG24010920230988135 01/09/2023 DHANIRAM BEDIA 3401001WL057004 DHANIRAM BEDIA 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810849186 DHANIRAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24010920230988099 01/09/2023 DINESH BEDIYA 3401001WL057003 DINESH BEDIYA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810849189 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/237
(SURSU) 		3401001000NRG24010920230988188 01/09/2023 BALESHWAR BEDIA 3401001WL057007 BALESHWAR BEDIA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5810849194 BALESHWAR BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24010920230988101 01/09/2023 JETRI DEVI 3401001WL057003 JETRI DEVI 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810849195 JETRI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/295
(SURSU) 		3401001000NRG24010920230988153 01/09/2023 SUDHU BEDIA 3401001WL057005 SUDHU BEDIA 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810849187 SUDHU BEDIYA SO BIGALU BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24010920230988155 01/09/2023 SANJAY BEDIYA 3401001WL057005 SANJAY BEDIYA 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810849188 SANJAY BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24010920230988206 01/09/2023 SUNITA DEVI 3401001WL057008 SUNITA DEVI 00048 BKID0004941 912 912 Processed 22/09/2023 5810849190 SUNITA DEVI WO LAKHICHARAN BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24010920230988191 01/09/2023 DHANESHWARI DEVI 3401001WL057007 DHANESHWARI DEVI 00048 BKID0004941 684 684 Processed 22/09/2023 5810849192 DHANESHWARI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24010920230988209 01/09/2023 KULDIP BEDIYA 3401001WL057008 KULDIP BEDIYA 00048 BKID0004941 684 684 Processed 22/09/2023 5810849197 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
11 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24010920230988160 01/09/2023 BABI DEVI 3401001WL057005 BABI DEVI 00048 BKID0004941 456 456 Processed 22/09/2023 5810849191 BABI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24010920230988142 01/09/2023 GHASHIRAM BEDIYA 3401001WL057004 GHASHIRAM BEDIYA 00048 BKID0004941 2052 2052 Processed 22/09/2023 5810849198 GHASIRAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24010920230988195 01/09/2023 RAVI KARMALI 3401001WL057007 RAVI KARMALI 00048 BKID0004941 684 684 Processed 22/09/2023 5810849193 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 18468 18468
14 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24010920230988208 01/09/2023 JITENDRA BEDIYA 3401001WL057008 JITENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 22/09/2023 5810849182 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24010920230988159 01/09/2023 DIGAMBAR BEDIYA 3401001WL057005 DIGAMBAR BEDIYA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810849184 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
16 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24010920230988152 01/09/2023 BAIRAV BEDIYA 3401001WL057005 BAIRAV BEDIYA 00177 IOBA0003382 684 684 Processed 22/09/2023 5810849185 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
17 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24010920230988204 01/09/2023 BODHNATH BEDIA 3401001WL057008 BODHNATH BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810849169 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
18 ANGARA JH-01-001-022-002/174
(SURSU) 		3401001000NRG24010920230988096 01/09/2023 GOBIND BEDIYA 3401001WL057003 GOBIND BEDIYA 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5810849174 GOBIND BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24010920230988100 01/09/2023 ASHARAM BEDIYA 3401001WL057003 ASHARAM BEDIYA 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5810849175 ASHARAM BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/232
(SURSU) 		3401001000NRG24010920230988205 01/09/2023 KAMESWAR BEDIA 3401001WL057008 KAMESWAR BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810849168 Mr. KAMESWER BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24010920230988154 01/09/2023 RAYMANY DEVI 3401001WL057005 RAYMANY DEVI 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5810849170 Mrs. RAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24010920230988156 01/09/2023 PURAN BEDIYA 3401001WL057005 PURAN BEDIYA 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5810849178 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24010920230988140 01/09/2023 PUSHPA DEVI 3401001WL057004 PUSHPA DEVI 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5810849172 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-022-002/54
(SURSU) 		3401001000NRG24010920230988157 01/09/2023 SANJOTI DEVI 3401001WL057005 SANJOTI DEVI 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810849177 SANJOTI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24010920230988141 01/09/2023 SUKRA BEDIA 3401001WL057004 SUKRA BEDIA 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5810849171 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-022-003/111
(SURSU) 		3401001000NRG24010920230988104 01/09/2023 BABI DEVI 3401001WL057003 BABI DEVI 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810849179 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24010920230988192 01/09/2023 CHHABINATH BEDIA 3401001WL057007 CHHABINATH BEDIA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810849173 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-022-003/456
(SURSU) 		3401001000NRG24010920230988194 01/09/2023 MAHESHWAR BEDIA 3401001WL057007 MAHESHWAR BEDIA 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810849176 MAHESHWAR BEDIYA SO NIVARAN BEDIYA BANK OF INDIA(508505)
SubTotal 20292 20292
29 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24010920230988102 01/09/2023 SANJAY RAJWAR 3401001WL057003 SANJAY RAJWAR 00415 SBIN0016003 1596 1596 Processed 22/09/2023 5810849183 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
30 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24010920230988139 01/09/2023 LUDU BEDIA 3401001WL057004 LUDU BEDIA 00695 SBIN0RRVCGB 2052 2052 Processed 22/09/2023 5810849180 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-022-003/423
(SURSU) 		3401001000NRG24010920230988193 01/09/2023 SULEKHA DEVI 3401001WL057007 SULEKHA DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810849181 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_010923APB_FTO_502028 BANK OF INDIA BKID0004941 GETULSUD 18468
2 ANGARA JH3401001022_010923APB_FTO_502028 Central Bank Of India CBIN0281559 ANGARA 2964
3 ANGARA JH3401001022_010923APB_FTO_502028 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 684
4 ANGARA JH3401001022_010923APB_FTO_502028 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2052
5 ANGARA JH3401001022_010923APB_FTO_502028 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 18240
6 ANGARA JH3401001022_010923APB_FTO_502028 State Bank of India SBIN0016003 TATI SILWAY 1596
7 ANGARA JH3401001022_010923APB_FTO_502028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2508

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