Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:36:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_080723APB_FTO_325032
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-01-001-022-002/206
(SURSU) 		3401001000NRG24Z080720230632487 08/07/2023 DHANIRAM BEDIA 3401001WL034573 DHANIRAM BEDIA 00048 BKID0004941 189 189 Processed 09/07/2023 S64676784 DHANIRAM BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24Z080720230632488 08/07/2023 LAKHICHARAN BEDIA 3401001WL034573 LAKHICHARAN BEDIA 00048 BKID0004941 189 189 Processed 09/07/2023 S64676784 LAKHICHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-022-002/295
(SURSU) 		3401001000NRG24Z080720230632475 08/07/2023 SUDHU BEDIA 3401001WL034572 SUDHU BEDIA 00048 BKID0004941 189 189 Processed 09/07/2023 S64676784 SUDHU BEDIYA SO BIGALU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24Z080720230632456 08/07/2023 SANJAY BEDIYA 3401001WL034571 SANJAY BEDIYA 00048 BKID0004941 189 189 Processed 09/07/2023 S64676784 SANJAY BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/334
(SURSU) 		3401001000NRG24Z080720230632458 08/07/2023 SONI DEVI 3401001WL034571 SONI DEVI 00048 BKID0004941 189 189 Processed 09/07/2023 S64676784 SONI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24Z080720230632459 08/07/2023 BALAKRAM BEDIYA 3401001WL034571 BALAKRAM BEDIYA 00048 BKID0004941 189 189 Processed 09/07/2023 S64676784 BALAKRAM BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z080720230632460 08/07/2023 CHAITI DEVI 3401001WL034571 CHAITI DEVI 00048 BKID0004941 189 189 Processed 09/07/2023 S64676784 CHAITI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z080720230632461 08/07/2023 SEEMA DEVI 3401001WL034571 SEEMA DEVI 00048 BKID0004941 189 189 Processed 09/07/2023 S64676784 SEEMA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z080720230632478 08/07/2023 PARSHURAM BEDIYA 3401001WL034572 PARSHURAM BEDIYA 00048 BKID0004941 189 189 Processed 09/07/2023 S64676784 PARSHURAM BEDIYA BANK OF INDIA(508505)
SubTotal 1701 1701
10 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z080720230632462 08/07/2023 AMIT BEDIYA 3401001WL034571 AMIT BEDIYA 00048 BKID0004963 189 189 Processed 09/07/2023 S64676784 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 189 189
11 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z080720230632473 08/07/2023 BAIRAV BEDIYA 3401001WL034572 BAIRAV BEDIYA 00177 IOBA0003382 189 189 Processed 09/07/2023 S64676784 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
12 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24Z080720230632472 08/07/2023 Parami Devi 3401001WL034572 Parami Devi 00197 BKID0JHARGB 189 189 Processed 09/07/2023 S64676784 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/288
(SURSU) 		3401001000NRG24Z080720230632454 08/07/2023 RASO DEVI 3401001WL034571 RASO DEVI 00197 BKID0JHARGB 189 189 Processed 09/07/2023 S64676784 Mrs. RASO DEVI W/O RAM BEDIA . VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z080720230632457 08/07/2023 PURAN BEDIYA 3401001WL034571 PURAN BEDIYA 00197 BKID0JHARGB 189 189 Processed 09/07/2023 S64676784 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z080720230632476 08/07/2023 PUSHPA DEVI 3401001WL034572 PUSHPA DEVI 00197 BKID0JHARGB 189 189 Processed 09/07/2023 S64676784 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z080720230632477 08/07/2023 SUKRA BEDIA 3401001WL034572 SUKRA BEDIA 00197 BKID0JHARGB 189 189 Processed 09/07/2023 S64676784 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z080720230632479 08/07/2023 CHHABINATH BEDIA 3401001WL034572 CHHABINATH BEDIA 00197 BKID0JHARGB 189 189 Processed 09/07/2023 S64676784 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
18 ANGARA JH-01-001-022-002/192
(SURSU) 		3401001000NRG24Z080720230632485 08/07/2023 LALITA DEVI 3401001WL034573 LALITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 09/07/2023 S64676784 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z080720230632474 08/07/2023 LUDU BEDIA 3401001WL034572 LUDU BEDIA 00695 SBIN0RRVCGB 189 189 Processed 09/07/2023 S64676784 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_080723APB_FTO_325032 BANK OF INDIA BKID0004941 GETULSUD 1701
2 ANGARA JH3401001022_080723APB_FTO_325032 BANK OF INDIA BKID0004963 LALPUR 189
3 ANGARA JH3401001022_080723APB_FTO_325032 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189
4 ANGARA JH3401001022_080723APB_FTO_325032 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
5 ANGARA JH3401001022_080723APB_FTO_325032 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 945
6 ANGARA JH3401001022_080723APB_FTO_325032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 378

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