Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_110623APB_FTO_223862
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) 		3401001000NRG24110620230417570 11/06/2023 CHAINA BEDIA 3401001WL022751 CHAINA BEDIA 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585783 CHAINA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24110620230417571 11/06/2023 BHUNI DEVI 3401001WL022751 BHUNI DEVI 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585775 BHUINI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24110620230417552 11/06/2023 CHANDRAMOHAN BEDIYA 3401001WL022750 CHANDRAMOHAN BEDIYA 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585776 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24110620230417557 11/06/2023 SAMLI DEVI 3401001WL022750 SAMLI DEVI 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585777 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24110620230417558 11/06/2023 RANTHUWA BEDIYA 3401001WL022750 RANTHUWA BEDIYA 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585784 RANTHUWA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-003/215
(SURSU) 		3401001000NRG24110620230417580 11/06/2023 RABO DEVI 3401001WL022751 RABO DEVI 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585781 RABO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24110620230417581 11/06/2023 PARSHURAM BEDIYA 3401001WL022751 PARSHURAM BEDIYA 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585780 PARSHURAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-003/438
(SURSU) 		3401001000NRG24110620230417584 11/06/2023 VISHWANATH BEDIYA 3401001WL022751 VISHWANATH BEDIYA 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585778 VISHWANATH BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/517
(SURSU) 		3401001000NRG24110620230417585 11/06/2023 BAISAKHI DEVI 3401001WL022751 BAISAKHI DEVI 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585779 BAISAKHI DEVI W/O PARASNATH BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/517
(SURSU) 		3401001000NRG24110620230417586 11/06/2023 MAHENDRA BEDIYA 3401001WL022751 MAHENDRA BEDIYA 00048 BKID0004941 1596 1596 Processed 14/06/2023 2541585782 MAHENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 15960 15960
11 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24110620230417560 11/06/2023 AMIT BEDIYA 3401001WL022750 AMIT BEDIYA 00048 BKID0004963 1596 1596 Processed 14/06/2023 2541585791 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 1596 1596
12 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24110620230417572 11/06/2023 MAHENDRA BEDIYA 3401001WL022751 MAHENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 14/06/2023 2541585771 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24110620230417575 11/06/2023 JITENDRA BEDIYA 3401001WL022751 JITENDRA BEDIYA 00089 CBIN0281559 1596 1596 Processed 14/06/2023 2541585772 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
14 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24110620230418190 11/06/2023 BAIRAV BEDIYA 3401001WL022785 BAIRAV BEDIYA 00177 IOBA0003382 1596 1596 Processed 14/06/2023 2541585774 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24110620230417577 11/06/2023 BALAKRAM BEDIYA 3401001WL022751 BALAKRAM BEDIYA 00177 IOBA0003382 1596 1596 Processed 14/06/2023 2541585773 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
16 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24090620230400904 11/06/2023 SUKDEV BEDIA 3401001WL021813 SUKDEV BEDIA 00197 BKID0JHARGB 2280 2280 Processed 14/06/2023 2541585787 Mr. SUKHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24110620230417555 11/06/2023 PURAN BEDIYA 3401001WL022750 PURAN BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 14/06/2023 2541585769 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24110620230417556 11/06/2023 BHADRU BEDIA 3401001WL022750 BHADRU BEDIA 00197 BKID0JHARGB 1596 1596 Processed 14/06/2023 2541585768 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24110620230417574 11/06/2023 PUSHPA DEVI 3401001WL022751 PUSHPA DEVI 00197 BKID0JHARGB 1596 1596 Processed 14/06/2023 2541585789 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24110620230417578 11/06/2023 SUKRA BEDIA 3401001WL022751 SUKRA BEDIA 00197 BKID0JHARGB 1596 1596 Processed 14/06/2023 2541585790 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24110620230417582 11/06/2023 CHHABINATH BEDIA 3401001WL022751 CHHABINATH BEDIA 00197 BKID0JHARGB 1596 1596 Processed 14/06/2023 2541585788 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
22 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24110620230417554 11/06/2023 LUDU BEDIA 3401001WL022750 LUDU BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2541585770 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24110620230417573 11/06/2023 UMA KUMARI 3401001WL022751 UMA KUMARI 00695 SBIN0RRVCGB 1596 1596 Processed 14/06/2023 2541585785 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-022-003/142
(SURSU) 		3401001000NRG24110620230417579 11/06/2023 JHAGRU RAJWAR 3401001WL022751 JHAGRU RAJWAR 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2541585786 Mr. JHAGRU RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_110623APB_FTO_223862 BANK OF INDIA BKID0004941 GETULSUD 15960
2 ANGARA JH3401001022_110623APB_FTO_223862 BANK OF INDIA BKID0004963 LALPUR 1596
3 ANGARA JH3401001022_110623APB_FTO_223862 Central Bank Of India CBIN0281559 ANGARA 3192
4 ANGARA JH3401001022_110623APB_FTO_223862 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 3192
5 ANGARA JH3401001022_110623APB_FTO_223862 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
6 ANGARA JH3401001022_110623APB_FTO_223862 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8664
7 ANGARA JH3401001022_110623APB_FTO_223862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3420

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