Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_220523APB_FTO_150281
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-01-001-022-002/121
(SURSU) 		3401001000NRG24Z220520230261708 22/05/2023 LAXMAN BEDIYA 3401001WL014126 LAXMAN BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 LAXMAN BEDIYA SO LAKHAN BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/139
(SURSU) 		3401001000NRG24Z220520230261609 22/05/2023 MINU DEVI 3401001WL014120 MINU DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 MINU DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/153
(SURSU) 		3401001000NRG24Z220520230261610 22/05/2023 THULAGI DEVI 3401001WL014120 THULAGI DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 THULAGI DEVI WO BUDHRAM BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24Z220520230261653 22/05/2023 YOGENDRA BEDIA 3401001WL014123 YOGENDRA BEDIA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 YOGENDRA BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24Z220520230261612 22/05/2023 SUMITRA DEVI 3401001WL014120 SUMITRA DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SUMITRA DEVI WO SHIBU RAJWAR BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24Z220520230261622 22/05/2023 NIVARAN VEDIYA 3401001WL014121 NIVARAN VEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 NIVARAN VEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z220520230261614 22/05/2023 BHUNI DEVI 3401001WL014120 BHUNI DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 BHUINI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/204
(SURSU) 		3401001000NRG24Z220520230261656 22/05/2023 MANESHWARI DEVI 3401001WL014123 MANESHWARI DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 MANOSHWARI DEVI WO LOHRA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24Z220520230261709 22/05/2023 DASHMI DEVI 3401001WL014126 DASHMI DEVI 00048 BKID0004941 54 54 Processed 23/05/2023 S81005877 DASHMI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24Z220520230261623 22/05/2023 JETRI DEVI 3401001WL014121 JETRI DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 JETRI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24Z220520230261659 22/05/2023 DHANESHVAR VEDIYA 3401001WL014123 DHANESHVAR VEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 DHANESHVAR VEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/268
(SURSU) 		3401001000NRG24Z220520230261624 22/05/2023 BIRSI DEVI 3401001WL014121 BIRSI DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 BIRSI DEVI WO BIRSA BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/28
(SURSU) 		3401001000NRG24Z220520230261639 22/05/2023 SALMI DEVI 3401001WL014122 SALMI DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SALMI DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24Z220520230261641 22/05/2023 PRAMILA DEVI 3401001WL014122 PRAMILA DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 PRAMILA DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24Z220520230261719 22/05/2023 BALAKRAM BEDIYA 3401001WL014127 BALAKRAM BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 BALAKRAM BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24Z220520230261660 22/05/2023 MANJU DEVI 3401001WL014123 MANJU DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 MANJU DEVI BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/383
(SURSU) 		3401001000NRG24Z220520230261625 22/05/2023 SUKHDEV BEDIYA 3401001WL014121 SUKHDEV BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SUKHDEV BEDIYA SO KAJRU BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24Z220520230261626 22/05/2023 KARMU BEDIYA 3401001WL014121 KARMU BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 KARMU BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24Z220520230261720 22/05/2023 SUKRA BEDIYA 3401001WL014127 SUKRA BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SUKRA BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24Z220520230261721 22/05/2023 SUNITA DEVI 3401001WL014127 SUNITA DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SUNITA DEVI WO LAKHICHARAN BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z220520230261676 22/05/2023 CHAITI DEVI 3401001WL014124 CHAITI DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 CHAITI DEVI BANK OF INDIA(508505)
22 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z220520230261677 22/05/2023 SITARAM BEDIYA 3401001WL014124 SITARAM BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SITARAM VEDIYA BANK OF INDIA(508505)
23 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24Z220520230261615 22/05/2023 SUBO KUMARI 3401001WL014120 SUBO KUMARI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-022-002/677
(SURSU) 		3401001000NRG24Z220520230261661 22/05/2023 SABITA KUMARI 3401001WL014123 SABITA KUMARI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SAVITA KUMARI D/O JAGMOHAN BEDIA UNION BANK OF INDIA(508500)
25 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24Z220520230261711 22/05/2023 MANGALA CHARAN BEDIYA 3401001WL014126 MANGALA CHARAN BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
26 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24Z220520230261712 22/05/2023 SUMITRA KUMARI 3401001WL014126 SUMITRA KUMARI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SUMITRA KUMARI BANK OF INDIA(508505)
27 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24Z220520230261681 22/05/2023 BALESHWAR BEDIYA 3401001WL014124 BALESHWAR BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 BALESHWAR BEDIYA BANK OF INDIA(508505)
28 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24Z220520230261642 22/05/2023 SOMARI DEVI 3401001WL014122 SOMARI DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SOMARI DEVI BANK OF INDIA(508505)
29 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24Z220520230261722 22/05/2023 MOTI LAL KUMHAR 3401001WL014127 MOTI LAL KUMHAR 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 MOTI LAL KUMHAR S/I SABURA KUMHAR BANK OF INDIA(508505)
30 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24Z220520230261723 22/05/2023 NINA DEVI 3401001WL014127 NINA DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 NINA DEVI WO MOTILAL PRAJAPATI BANK OF INDIA(508505)
31 ANGARA JH-01-001-022-003/351
(SURSU) 		3401001000NRG24Z220520230261682 22/05/2023 SAMPATI DEVI 3401001WL014124 SAMPATI DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 SAMAPATI DEVI BANK OF INDIA(508505)
32 ANGARA JH-01-001-022-003/472
(SURSU) 		3401001000NRG24Z220520230261627 22/05/2023 DABLU BEDIYA 3401001WL014121 DABLU BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 DABLU BEDIYA BANK OF INDIA(508505)
33 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24Z220520230261643 22/05/2023 KULDIP BEDIYA 3401001WL014122 KULDIP BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
34 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24Z220520230261684 22/05/2023 BABI DEVI 3401001WL014124 BABI DEVI 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 BABI DEVI BANK OF INDIA(508505)
35 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24Z220520230261683 22/05/2023 HRIDAY BEDIYA 3401001WL014124 HRIDAY BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 HARIDAY BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24Z220520230261685 22/05/2023 GHASHIRAM BEDIYA 3401001WL014124 GHASHIRAM BEDIYA 00048 BKID0004941 189 189 Processed 23/05/2023 S81005877 GHASIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 6507 6507
37 ANGARA JH-01-001-022-002/655
(SURSU) 		3401001000NRG24Z220520230261679 22/05/2023 MANJEET VEDIYA 3401001WL014124 MANJEET VEDIYA 00048 BKID0004994 189 189 Processed 23/05/2023 S81005877 MANJEET VEDIYA BANK OF INDIA(508505)
SubTotal 189 189
38 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24Z220520230261658 22/05/2023 RUMILA DEVI 3401001WL014123 RUMILA DEVI 00089 CBIN0281559 189 189 Processed 23/05/2023 S81005877 Mrs. RUMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
39 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24Z220520230261707 22/05/2023 SUKHRAM BEDIA 3401001WL014126 SUKHRAM BEDIA 00197 BKID0JHARGB 189 189 Processed 23/05/2023 S81005877 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24Z220520230261638 22/05/2023 POLIT DEVI 3401001WL014122 POLIT DEVI 00197 BKID0JHARGB 189 189 Processed 23/05/2023 S81005877 Mrs. POLIT DEVI W/O SUKHDEV BEDIYA . VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24Z220520230261637 22/05/2023 SUKDEV BEDIA 3401001WL014122 SUKDEV BEDIA 00197 BKID0JHARGB 189 189 Processed 23/05/2023 S81005877 Mr. SUKHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24Z220520230261654 22/05/2023 PUSHPA DEVI 3401001WL014123 PUSHPA DEVI 00197 BKID0JHARGB 189 189 Processed 23/05/2023 S81005877 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-022-002/180
(SURSU) 		3401001000NRG24Z220520230261655 22/05/2023 SUBHAS BEDIYA 3401001WL014123 SUBHAS BEDIYA 00197 BKID0JHARGB 189 189 Processed 23/05/2023 S81005877 Mr. SUBHAS BEDIYA VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-022-002/192
(SURSU) 		3401001000NRG24Z220520230261674 22/05/2023 MOHAN BEDIYA 3401001WL014124 MOHAN BEDIYA 00197 BKID0JHARGB 189 189 Processed 23/05/2023 S81005877 MOHAN BEDIYA SO MADHU BEDIYA BANK OF INDIA(508505)
45 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24Z220520230261657 22/05/2023 ROHIT BEDIYA 3401001WL014123 ROHIT BEDIYA 00197 BKID0JHARGB 189 189 Processed 23/05/2023 S81005877 ROHIT BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24Z220520230261640 22/05/2023 SOMRA ORAON 3401001WL014122 SOMRA ORAON 00197 BKID0JHARGB 189 189 Processed 23/05/2023 S81005877 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 1512 1512
47 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24Z220520230261710 22/05/2023 SANJAY RAJWAR 3401001WL014126 SANJAY RAJWAR 00415 SBIN0016003 189 189 Processed 23/05/2023 S81005877 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 189 189
48 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24Z220520230261713 22/05/2023 HARADHAN BEDIYA 3401001WL014126 HARADHAN BEDIYA 00468 UBIN0530107 189 189 Processed 23/05/2023 S81005877 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 189 189
49 ANGARA JH-01-001-022-001/10
(SURSU) 		3401001000NRG24Z220520230261636 22/05/2023 MADHU BEDHEYA 3401001WL014122 MADHU BEDHEYA 00695 SBIN0RRVCGB 189 189 Processed 23/05/2023 S81005877 Mr. MADHU BEDIYA S/O VIGALA BEDIYA . VANANCHAL GRAMIN BANK(607210)
50 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24Z220520230261608 22/05/2023 TARANI DEVI 3401001WL014120 TARANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 23/05/2023 S81005877 Mrs. TARANI DEVI W/O PADMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
51 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24Z220520230261611 22/05/2023 SHIBU RAJWAR 3401001WL014120 SHIBU RAJWAR 00695 SBIN0RRVCGB 189 189 Processed 23/05/2023 S81005877 Mr. SIBU RAJWAR VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-022-002/192
(SURSU) 		3401001000NRG24Z220520230261675 22/05/2023 LALITA DEVI 3401001WL014124 LALITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/05/2023 S81005877 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z220520230261613 22/05/2023 BIRANCHI BEDIA 3401001WL014120 BIRANCHI BEDIA 00695 SBIN0RRVCGB 189 189 Processed 23/05/2023 S81005877 Mr. BIRANCHI BEDIA VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24Z220520230261680 22/05/2023 MOHRI DEVI 3401001WL014124 MOHRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/05/2023 S81005877 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 9747 9747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_220523APB_FTO_150281 BANK OF INDIA BKID0004941 GETULSUD 6507
2 ANGARA JH3401001022_220523APB_FTO_150281 BANK OF INDIA BKID0004994 MORABADI 189
3 ANGARA JH3401001022_220523APB_FTO_150281 Central Bank Of India CBIN0281559 ANGARA 189
4 ANGARA JH3401001022_220523APB_FTO_150281 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1512
5 ANGARA JH3401001022_220523APB_FTO_150281 State Bank of India SBIN0016003 TATI SILWAY 189
6 ANGARA JH3401001022_220523APB_FTO_150281 Union Bank of India UBIN0530107 MURI SSI 189
7 ANGARA JH3401001022_220523APB_FTO_150281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 972

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