Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_130623FTO_232494
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-01-001-022-002/142
(SURSU) 		3401001000NRG24Z130620230443092 13/06/2023 SANTOSH BEDIYA 3401001WL024306 SANTOSH BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 SANTOSH BEDIYA ()
2 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24Z130620230442930 13/06/2023 Kamli Devi 3401001WL024302 Kamli Devi 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 Kamli Devi ()
3 ANGARA JH-01-001-022-002/257
(SURSU) 		3401001000NRG24Z130620230443094 13/06/2023 RAJ KISHORE BEDIA 3401001WL024306 RAJ KISHORE BEDIA 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 RAJ KISHORE BEDIA ()
4 ANGARA JH-01-001-022-002/457
(SURSU) 		3401001000NRG24Z130620230442931 13/06/2023 SUKHNA BEDIYA 3401001WL024302 SUKHNA BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 SUKHNA BEDIYA ()
5 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24Z130620230442934 13/06/2023 TIJU BEDIYA 3401001WL024302 TIJU BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 TIJU BEDIYA ()
6 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z130620230443534 13/06/2023 SEEMA DEVI 3401001WL024322 SEEMA DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 SEEMA DEVI ()
7 ANGARA JH-01-001-022-002/679
(SURSU) 		3401001000NRG24Z130620230443130 13/06/2023 SUNITA KUMARI 3401001WL024308 SUNITA KUMARI 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 SUNITA KUMARI ()
8 ANGARA JH-01-001-022-003/4
(SURSU) 		3401001000NRG24Z130620230443461 13/06/2023 BIRSI DEVI 3401001WL024320 BIRSI DEVI 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 BIRSI DEVI ()
9 ANGARA JH-01-001-022-003/4
(SURSU) 		3401001000NRG24Z130620230443460 13/06/2023 NAGESHWAR BEDIA 3401001WL024320 NAGESHWAR BEDIA 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 NAGESHWAR BEDIA ()
10 ANGARA JH-01-001-022-003/565
(SURSU) 		3401001000NRG24Z130620230443342 13/06/2023 NIRMAL BEDIYA 3401001WL024314 NIRMAL BEDIYA 00048 BKID0004941 81 81 Processed 22/07/2023 S22259868 NIRMAL BEDIYA ()
SubTotal 810 810
11 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24Z130620230443411 13/06/2023 GULAB BEDIYA 3401001WL024317 GULAB BEDIYA 00176 IDIB000K219 81 81 Processed 22/07/2023 S22259868 GULAB BEDIYA ()
SubTotal 81 81
12 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24Z130620230443335 13/06/2023 SAHDEO BEDIA 3401001WL024314 SAHDEO BEDIA 00197 BKID0JHARGB 81 81 Rejected 22/07/2023 S22259868 No Such Account
13 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24Z130620230443219 13/06/2023 ABHIRAM BEDIYA 3401001WL024312 ABHIRAM BEDIYA 00197 BKID0JHARGB 81 81 Rejected 22/07/2023 S22259868 No Such Account
SubTotal 162 162
14 ANGARA JH-01-001-022-003/551
(SURSU) 		3401001000NRG24Z130620230443463 13/06/2023 KAMLESH BEDIYA 3401001WL024320 KAMLESH BEDIYA 00415 SBIN0003656 81 81 Processed 22/07/2023 S22259868 KAMLESH BEDIYA ()
15 ANGARA JH-01-001-022-003/578
(SURSU) 		3401001000NRG24Z130620230443344 13/06/2023 AGHANU BEDIYA 3401001WL024314 AGHANU BEDIYA 00415 SBIN0003656 81 81 Processed 22/07/2023 S22259868 AGHANU BEDIYA ()
SubTotal 162 162
16 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24Z130620230442713 13/06/2023 NAMITA DEVI 3401001WL024297 NAMITA DEVI 00415 SBIN0016003 189 189 Processed 22/07/2023 S22259868 NAMITA DEVI ()
SubTotal 189 189
17 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24Z130620230442933 13/06/2023 ARJUN BEDIYA 3401001WL024302 ARJUN BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S22259868 ARJUN BEDIYA ()
SubTotal 81 81
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_130623FTO_232494 BANK OF INDIA BKID0004941 GETULSUD 810
2 ANGARA JH3401001022_130623FTO_232494 Indian Bank IDIB000K219 KOKAR 81
3 ANGARA JH3401001022_130623FTO_232494 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162
4 ANGARA JH3401001022_130623FTO_232494 State Bank of India SBIN0003656 MURI 162
5 ANGARA JH3401001022_130623FTO_232494 State Bank of India SBIN0016003 TATI SILWAY 189
6 ANGARA JH3401001022_130623FTO_232494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 81

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