Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:31:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_200523APB_FTO_145971
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-01-001-022-002/231
(SURSU) 		3401001000NRG24Z200520230253368 20/05/2023 CHANDRAMOHAN BEDIYA 3401001WL013722 CHANDRAMOHAN BEDIYA 00048 BKID0004941 27 27 Processed 21/05/2023 S42928523 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z200520230249146 20/05/2023 JITENDRA BEDIYA 3401001WL013523 JITENDRA BEDIYA 00089 CBIN0281559 27 27 Processed 21/05/2023 S42928523 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
3 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z200520230249173 20/05/2023 BAIRAV BEDIYA 3401001WL013525 BAIRAV BEDIYA 00177 IOBA0003382 27 27 Processed 21/05/2023 S42928523 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
4 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24Z200520230249142 20/05/2023 Parami Devi 3401001WL013523 Parami Devi 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z200520230249143 20/05/2023 PURAN BEDIYA 3401001WL013523 PURAN BEDIYA 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z200520230249144 20/05/2023 BHADRU BEDIA 3401001WL013523 BHADRU BEDIA 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
7 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z200520230249145 20/05/2023 PUSHPA DEVI 3401001WL013523 PUSHPA DEVI 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z200520230249175 20/05/2023 CHHABINATH BEDIA 3401001WL013526 CHHABINATH BEDIA 00197 BKID0JHARGB 27 27 Processed 21/05/2023 S42928523 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
9 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z200520230253369 20/05/2023 LUDU BEDIA 3401001WL013722 LUDU BEDIA 00695 SBIN0RRVCGB 27 27 Processed 21/05/2023 S42928523 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_200523APB_FTO_145971 BANK OF INDIA BKID0004941 GETULSUD 27
2 ANGARA JH3401001022_200523APB_FTO_145971 Central Bank Of India CBIN0281559 ANGARA 27
3 ANGARA JH3401001022_200523APB_FTO_145971 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
4 ANGARA JH3401001022_200523APB_FTO_145971 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
5 ANGARA JH3401001022_200523APB_FTO_145971 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 108
6 ANGARA JH3401001022_200523APB_FTO_145971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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