Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_290423APB_FTO_74348
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-01-001-022-002/101
(SURSU) 		3401001000NRG24290420230115601 29/04/2023 JAGMOHAN BEDIYA 3401001WL006170 JAGMOHAN BEDIYA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139166 Mr. JAGMOHAN BEDIYA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-022-002/121
(SURSU) 		3401001000NRG24290420230115670 29/04/2023 LAXMAN BEDIYA 3401001WL006174 LAXMAN BEDIYA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537139150 LAXMAN BEDIYA SO LAKHAN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/135
(SURSU) 		3401001000NRG24290420230115672 29/04/2023 KARAM BEDIA 3401001WL006174 KARAM BEDIA 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537139169 KARAM BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/140
(SURSU) 		3401001000NRG24290420230115602 29/04/2023 BHARAT RAM BEDIYA 3401001WL006170 BHARAT RAM BEDIYA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139170 SARSWATI VAHINI SAMITI, BANDHUWADIH. CENTRAL BANK OF INDIA(607115)
5 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24290420230115648 29/04/2023 YOGENDRA BEDIA 3401001WL006173 YOGENDRA BEDIA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139149 YOGENDRA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24290420230115605 29/04/2023 BHUNI DEVI 3401001WL006170 BHUNI DEVI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139148 BHUINI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/204
(SURSU) 		3401001000NRG24290420230115624 29/04/2023 MANESHWARI DEVI 3401001WL006171 MANESHWARI DEVI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139157 MANOSHWARI DEVI WO LOHRA BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24290420230115651 29/04/2023 DASHMI DEVI 3401001WL006173 DASHMI DEVI 00048 BKID0004941 1368 1368 Processed 13/05/2023 1537139154 DASHMI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24290420230115627 29/04/2023 RAMESHWAR LOHRA 3401001WL006171 RAMESHWAR LOHRA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139151 RAMESHWAR LOHAR BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24290420230115630 29/04/2023 DHANESHVAR VEDIYA 3401001WL006171 DHANESHVAR VEDIYA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139152 DHANESHVAR VEDIYA BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24290420230115607 29/04/2023 PRAMILA DEVI 3401001WL006170 PRAMILA DEVI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139164 PRAMILA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24290420230115652 29/04/2023 BALAKRAM BEDIYA 3401001WL006173 BALAKRAM BEDIYA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139161 BALAKRAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24290420230115631 29/04/2023 MANJU DEVI 3401001WL006171 MANJU DEVI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139162 MANJU DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/383
(SURSU) 		3401001000NRG24290420230115608 29/04/2023 SUKHDEV BEDIYA 3401001WL006170 SUKHDEV BEDIYA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139156 SUKHDEV BEDIYA SO KAJRU BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-002/44
(SURSU) 		3401001000NRG24290420230115675 29/04/2023 SUKRI DEVI 3401001WL006174 SUKRI DEVI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139163 SUKRI DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24290420230115654 29/04/2023 SUNITA DEVI 3401001WL006173 SUNITA DEVI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139160 SUNITA DEVI WO LAKHICHARAN BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/677
(SURSU) 		3401001000NRG24290420230115655 29/04/2023 SABITA KUMARI 3401001WL006173 SABITA KUMARI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139168 SAVITA KUMARI D/O JAGMOHAN BEDIA UNION BANK OF INDIA(508500)
18 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24290420230115676 29/04/2023 MANGALA CHARAN BEDIYA 3401001WL006174 MANGALA CHARAN BEDIYA 00048 BKID0004941 2052 2052 Processed 13/05/2023 1537139165 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
19 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24290420230115677 29/04/2023 SUMITRA KUMARI 3401001WL006174 SUMITRA KUMARI 00048 BKID0004941 1824 1824 Processed 13/05/2023 1537139155 SUMITRA KUMARI BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24290420230115678 29/04/2023 BALESHWAR BEDIYA 3401001WL006174 BALESHWAR BEDIYA 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139153 BALESHWAR BEDIYA BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24290420230115656 29/04/2023 SABDARA DEVI 3401001WL006173 SABDARA DEVI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139158 Mrs. SUBADRA DEVI W/O CHAITU BEDIA . VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24290420230115609 29/04/2023 SOMARI DEVI 3401001WL006170 SOMARI DEVI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139172 SOMARI DEVI BANK OF INDIA(508505)
23 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24290420230115657 29/04/2023 MOTI LAL KUMHAR 3401001WL006173 MOTI LAL KUMHAR 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139171 MOTI LAL KUMHAR S/I SABURA KUMHAR BANK OF INDIA(508505)
24 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24290420230115658 29/04/2023 NINA DEVI 3401001WL006173 NINA DEVI 00048 BKID0004941 2736 2736 Processed 13/05/2023 1537139159 NINA DEVI WO MOTILAL PRAJAPATI BANK OF INDIA(508505)
SubTotal 59964 59964
25 ANGARA JH-01-001-022-002/175
(SURSU) 		3401001000NRG24290420230115674 29/04/2023 LAKHI DEVI 3401001WL006174 LAKHI DEVI 00089 CBIN0281559 456 456 Processed 13/05/2023 1537139146 Mrs. LAKHI DEVI CENTRAL BANK OF INDIA(607115)
26 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24290420230115626 29/04/2023 RUMILA DEVI 3401001WL006171 RUMILA DEVI 00089 CBIN0281559 2736 2736 Processed 13/05/2023 1537139145 Mrs. RUMILA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
27 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24290420230115629 29/04/2023 SUKHDEV LOHAR 3401001WL006171 SUKHDEV LOHAR 00177 IOBA0003382 2736 2736 Processed 13/05/2023 1537139147 Mr. SUKHDEV LOHRA INDIAN BANK(607105)
SubTotal 2736 2736
28 ANGARA JH-01-001-022-002/126
(SURSU) 		3401001000NRG24290420230115671 29/04/2023 RAMPRAKASH BEDIA 3401001WL006174 RAMPRAKASH BEDIA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537139175 Mr. RAM PRAKASH BEDIYA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-022-002/140
(SURSU) 		3401001000NRG24290420230115603 29/04/2023 KALAWATI DEVI 3401001WL006170 KALAWATI DEVI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537139177 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24290420230115649 29/04/2023 PUSHPA DEVI 3401001WL006173 PUSHPA DEVI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537139178 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-022-002/180
(SURSU) 		3401001000NRG24290420230115650 29/04/2023 SUBHAS BEDIYA 3401001WL006173 SUBHAS BEDIYA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537139176 Mr. SUBHAS BEDIYA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24290420230115625 29/04/2023 ROHIT BEDIYA 3401001WL006171 ROHIT BEDIYA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537139181 ROHIT BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ANGARA JH-01-001-022-002/240
(SURSU) 		3401001000NRG24290420230115628 29/04/2023 GHASNI DEVI 3401001WL006171 GHASNI DEVI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537139179 Mr. GHASNI DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24290420230115606 29/04/2023 SOMRA ORAON 3401001WL006170 SOMRA ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537139180 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 19152 19152
35 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24290420230115599 29/04/2023 JAYANTI KUMARI 3401001WL006170 JAYANTI KUMARI 00695 SBIN0RRVCGB 268 268 Processed 13/05/2023 1537139167 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24290420230115598 29/04/2023 TARANI DEVI 3401001WL006170 TARANI DEVI 00695 SBIN0RRVCGB 268 268 Processed 13/05/2023 1537139173 Mrs. TARANI DEVI W/O PADMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-022-002/101
(SURSU) 		3401001000NRG24290420230115600 29/04/2023 PAIRO DEVI 3401001WL006170 PAIRO DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537139182 Mrs. PAIRO DEVI VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-022-002/154
(SURSU) 		3401001000NRG24290420230115673 29/04/2023 KUNTI DEVI 3401001WL006174 KUNTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1537139144 Mrs. KUNTI DEVI W/OBHARATRAM BEDIA . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24290420230115622 29/04/2023 MANSARAM BEDIYA 3401001WL006171 MANSARAM BEDIYA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537139183 Mr. MANSARAM BEDIA VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24290420230115623 29/04/2023 MINI DEVI 3401001WL006171 MINI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537139185 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24290420230115604 29/04/2023 BIRANCHI BEDIA 3401001WL006170 BIRANCHI BEDIA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537139174 Mr. BIRANCHI BEDIA VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24290420230115653 29/04/2023 LAKHICHARAN BEDIYA 3401001WL006173 LAKHICHARAN BEDIYA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537139184 LAKHICHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 14672 14672
Total 99716 99716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_290423APB_FTO_74348 BANK OF INDIA BKID0004941 GETULSUD 59964
2 ANGARA JH3401001022_290423APB_FTO_74348 Central Bank Of India CBIN0281559 ANGARA 3192
3 ANGARA JH3401001022_290423APB_FTO_74348 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
4 ANGARA JH3401001022_290423APB_FTO_74348 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 19152
5 ANGARA JH3401001022_290423APB_FTO_74348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 14672

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