Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_040723APB_FTO_308380
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-01-001-022-002/161
(SURSU) 		3401001000NRG24040720230604365 04/07/2023 CHAINA BEDIA 3401001WL032844 CHAINA BEDIA 00048 BKID0004941 1596 1596 Processed 13/07/2023 3376166874 CHAINA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24040720230604368 04/07/2023 SAMLI DEVI 3401001WL032844 SAMLI DEVI 00048 BKID0004941 1596 1596 Processed 13/07/2023 3376166875 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24040720230604369 04/07/2023 BALAKRAM BEDIYA 3401001WL032844 BALAKRAM BEDIYA 00048 BKID0004941 1596 1596 Processed 13/07/2023 3376166876 BALAKRAM BEDIYA BANK OF INDIA(508505)
SubTotal 4788 4788
4 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24040720230604370 04/07/2023 JITENDRA BEDIYA 3401001WL032844 JITENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 13/07/2023 3376166873 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
5 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24040720230604367 04/07/2023 BHADRU BEDIA 3401001WL032844 BHADRU BEDIA 00197 BKID0JHARGB 1596 1596 Processed 13/07/2023 3376166871 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
6 ANGARA JH-01-001-022-002/192
(SURSU) 		3401001000NRG24040720230604366 04/07/2023 LALITA DEVI 3401001WL032844 LALITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3376166872 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_040723APB_FTO_308380 BANK OF INDIA BKID0004941 GETULSUD 4788
2 ANGARA JH3401001022_040723APB_FTO_308380 Central Bank Of India CBIN0281559 ANGARA 1596
3 ANGARA JH3401001022_040723APB_FTO_308380 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1596
4 ANGARA JH3401001022_040723APB_FTO_308380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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