Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:15:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_071023APB_FTO_625130
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-01-001-022-002/185
(SURSU) 		3401001000NRG24061020231190278 07/10/2023 NIVARAN VEDIYA 3401001WL070056 NIVARAN VEDIYA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340749394 NIVARAN VEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24071020231192553 07/10/2023 DINESH BEDIYA 3401001WL070223 DINESH BEDIYA 00048 BKID0004941 684 684 Processed 10/11/2023 7340749396 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24071020231192554 07/10/2023 Adhani Devi 3401001WL070223 Adhani Devi 00048 BKID0004941 1596 1596 Processed 10/11/2023 7340749399 ADHANI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24061020231190279 07/10/2023 MAHESHWARI DEVI 3401001WL070056 MAHESHWARI DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340749397 MAHESHWARI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/250
(SURSU) 		3401001000NRG24061020231184425 07/10/2023 LAKHINDRA BEDIYA 3401001WL069813 LAKHINDRA BEDIYA 00048 BKID0004941 1596 1596 Processed 10/11/2023 7340749393 LAKHINDRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/468
(SURSU) 		3401001000NRG24061020231184426 07/10/2023 BHATAN DEVI 3401001WL069813 BHATAN DEVI 00048 BKID0004941 1596 1596 Processed 10/11/2023 7340749398 BHATAN DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/5
(SURSU) 		3401001000NRG24061020231184427 07/10/2023 BIRSA BEDIA 3401001WL069813 BIRSA BEDIA 00048 BKID0004941 1596 1596 Processed 10/11/2023 7340749395 Mr. BIRSA BEDIA VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-002/6
(SURSU) 		3401001000NRG24061020231184429 07/10/2023 GURUCHARAN BEDIYA 3401001WL069813 GURUCHARAN BEDIYA 00048 BKID0004941 1596 1596 Processed 10/11/2023 7340749392 GURUCHARAN BEDIYA SO PUSUVA BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24061020231184430 07/10/2023 MANGALA CHARAN BEDIYA 3401001WL069813 MANGALA CHARAN BEDIYA 00048 BKID0004941 1596 1596 Processed 10/11/2023 7340749400 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 12996 12996
10 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24071020231192555 07/10/2023 JITENDRA BEDIYA 3401001WL070223 JITENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 10/11/2023 7340749391 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
11 ANGARA JH-01-001-022-002/10
(SURSU) 		3401001000NRG24061020231184424 07/10/2023 SAHDEO BEDIA 3401001WL069813 SAHDEO BEDIA 00197 BKID0JHARGB 1596 1596 Processed 10/11/2023 7340749388 Mr. SAHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
12 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24061020231190280 07/10/2023 CHAITI DEVI 3401001WL070056 CHAITI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340749389 Mrs. CHAITI DEVI & SUKHLAL BEDIYA . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/495
(SURSU) 		3401001000NRG24061020231190281 07/10/2023 LALITA KUMARI 3401001WL070056 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340749390 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_071023APB_FTO_625130 BANK OF INDIA BKID0004941 GETULSUD 12996
2 ANGARA JH3401001022_071023APB_FTO_625130 Central Bank Of India CBIN0281559 ANGARA 1596
3 ANGARA JH3401001022_071023APB_FTO_625130 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1596
4 ANGARA JH3401001022_071023APB_FTO_625130 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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