Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:46:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_260723APB_FTO_381177
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-01-001-022-002/167
(SURSU) 		3401001000NRG24Z260720230777163 26/07/2023 SURMANI DEVI 3401001WL043330 SURMANI DEVI 00048 BKID0004941 189 189 Processed 28/07/2023 S33250611 SURMANI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/172
(SURSU) 		3401001000NRG24Z260720230777164 26/07/2023 SUMITRA DEVI 3401001WL043330 SUMITRA DEVI 00048 BKID0004941 27 27 Processed 28/07/2023 S33250611 SUMITRA DEVI WO SHIBU RAJWAR BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24Z260720230777132 26/07/2023 NIVARAN VEDIYA 3401001WL043326 NIVARAN VEDIYA 00048 BKID0004941 162 162 Processed 28/07/2023 S33250611 NIVARAN VEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24Z260720230777133 26/07/2023 MAHESHWARI DEVI 3401001WL043326 MAHESHWARI DEVI 00048 BKID0004941 162 162 Processed 28/07/2023 S33250611 MAHESHWARI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/250
(SURSU) 		3401001000NRG24Z260720230777165 26/07/2023 LAKHINDRA BEDIYA 3401001WL043330 LAKHINDRA BEDIYA 00048 BKID0004941 189 189 Processed 28/07/2023 S33250611 LAKHINDRA BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24Z260720230777149 26/07/2023 KARMU BEDIYA 3401001WL043328 KARMU BEDIYA 00048 BKID0004941 189 189 Processed 28/07/2023 S33250611 KARMU BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24Z260720230777134 26/07/2023 MOTI LAL KUMHAR 3401001WL043326 MOTI LAL KUMHAR 00048 BKID0004941 108 108 Processed 28/07/2023 S33250611 MOTI LAL KUMHAR S/I SABURA KUMHAR BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z260720230777205 26/07/2023 PARSHURAM BEDIYA 3401001WL043336 PARSHURAM BEDIYA 00048 BKID0004941 27 27 Processed 28/07/2023 S33250611 PARSHURAM BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24Z260720230777154 26/07/2023 KULDIP BEDIYA 3401001WL043328 KULDIP BEDIYA 00048 BKID0004941 189 189 Processed 28/07/2023 S33250611 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1242 1242
10 ANGARA JH-01-001-022-002/463
(SURSU) 		3401001000NRG24Z260720230777148 26/07/2023 ARVIND BEDIYA 3401001WL043328 ARVIND BEDIYA 00048 BKID0004957 189 189 Processed 28/07/2023 S33250611 ARVIND BEDIYA BANK OF INDIA(508505)
SubTotal 189 189
11 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24Z260720230777130 26/07/2023 LILA DEVI 3401001WL043326 LILA DEVI 00089 CBIN0281559 189 189 Processed 28/07/2023 S33250611 Mrs. LILA DEVI CENTRAL BANK OF INDIA(607115)
12 ANGARA JH-01-001-022-001/65
(SURSU) 		3401001000NRG24Z260720230777129 26/07/2023 SANTOSH BEDIYA 3401001WL043326 SANTOSH BEDIYA 00089 CBIN0281559 189 189 Processed 28/07/2023 S33250611 SANTOSH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
13 ANGARA JH-01-001-022-002/109
(SURSU) 		3401001000NRG24Z260720230777131 26/07/2023 SUKHRAM BEDIA 3401001WL043326 SUKHRAM BEDIA 00197 BKID0JHARGB 189 189 Processed 28/07/2023 S33250611 Mr. SUKHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-003/111
(SURSU) 		3401001000NRG24Z260720230777151 26/07/2023 BABI DEVI 3401001WL043328 BABI DEVI 00197 BKID0JHARGB 189 189 Processed 28/07/2023 S33250611 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
15 ANGARA JH-01-001-022-002/452
(SURSU) 		3401001000NRG24Z260720230777147 26/07/2023 SONI DEVI 3401001WL043328 SONI DEVI 00415 SBIN0016003 189 189 Processed 28/07/2023 S33250611 SONI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
16 ANGARA JH-01-001-022-003/166
(SURSU) 		3401001000NRG24Z260720230777152 26/07/2023 LAKSHMI NARAYAN RAJWAR 3401001WL043328 LAKSHMI NARAYAN RAJWAR 00695 SBIN0RRVCGB 189 189 Processed 28/07/2023 S33250611 Mr. LAKSHMI NARAYAN RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2565 2565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_260723APB_FTO_381177 BANK OF INDIA BKID0004941 GETULSUD 1242
2 ANGARA JH3401001022_260723APB_FTO_381177 BANK OF INDIA BKID0004957 TATISILWAI 189
3 ANGARA JH3401001022_260723APB_FTO_381177 Central Bank Of India CBIN0281559 ANGARA 378
4 ANGARA JH3401001022_260723APB_FTO_381177 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 378
5 ANGARA JH3401001022_260723APB_FTO_381177 State Bank of India SBIN0016003 TATI SILWAY 189
6 ANGARA JH3401001022_260723APB_FTO_381177 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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