Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_300923APB_FTO_602346
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-01-001-022-002/174
(SURSU) 		3401001000NRG24Z300920231156272 30/09/2023 PURNI DEVI 3401001WL067947 PURNI DEVI 00048 BKID0004941 243 243 Processed 01/10/2023 S52690169 PURNI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/206
(SURSU) 		3401001000NRG24Z300920231156273 30/09/2023 DHANIRAM BEDIA 3401001WL067947 DHANIRAM BEDIA 00048 BKID0004941 243 243 Processed 01/10/2023 S52690169 DHANIRAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24Z300920231156245 30/09/2023 DINESH BEDIYA 3401001WL067945 DINESH BEDIYA 00048 BKID0004941 162 162 Processed 01/10/2023 S52690169 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24Z300920231156246 30/09/2023 Adhani Devi 3401001WL067945 Adhani Devi 00048 BKID0004941 243 243 Processed 01/10/2023 S52690169 ADHANI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/237
(SURSU) 		3401001000NRG24Z300920231156259 30/09/2023 BALESHWAR BEDIA 3401001WL067946 BALESHWAR BEDIA 00048 BKID0004941 162 162 Processed 01/10/2023 S52690169 BALESHWAR BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/278
(SURSU) 		3401001000NRG24Z300920231156285 30/09/2023 MONI DEVI 3401001WL067948 MONI DEVI 00048 BKID0004941 243 243 Processed 01/10/2023 S52690169 MONI DEVI WO BODHNATH BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24Z300920231156247 30/09/2023 BALAKRAM BEDIYA 3401001WL067945 BALAKRAM BEDIYA 00048 BKID0004941 243 243 Processed 01/10/2023 S52690169 BALAKRAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/482
(SURSU) 		3401001000NRG24Z300920231156248 30/09/2023 VIBHISHAN BEDIYA 3401001WL067945 VIBHISHAN BEDIYA 00048 BKID0004941 243 243 Processed 01/10/2023 S52690169 VIBHISHAN BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24Z300920231156262 30/09/2023 DHANESHWARI DEVI 3401001WL067946 DHANESHWARI DEVI 00048 BKID0004941 162 162 Processed 01/10/2023 S52690169 DHANESHWARI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24Z300920231156263 30/09/2023 SHANKAR BEDIYA 3401001WL067946 SHANKAR BEDIYA 00048 BKID0004941 162 162 Processed 01/10/2023 S52690169 Mr. SHANKAR BEDIA VANANCHAL GRAMIN BANK(607210)
11 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z300920231156276 30/09/2023 PARSHURAM BEDIYA 3401001WL067947 PARSHURAM BEDIYA 00048 BKID0004941 243 243 Processed 01/10/2023 S52690169 PARSHURAM BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24Z300920231156251 30/09/2023 KULDIP BEDIYA 3401001WL067945 KULDIP BEDIYA 00048 BKID0004941 243 243 Processed 01/10/2023 S52690169 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
13 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24Z300920231156277 30/09/2023 GHASHIRAM BEDIYA 3401001WL067947 GHASHIRAM BEDIYA 00048 BKID0004941 189 189 Processed 01/10/2023 S52690169 GHASIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 2781 2781
14 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z300920231156275 30/09/2023 JITENDRA BEDIYA 3401001WL067947 JITENDRA BEDIYA 00089 CBIN0281559 243 243 Processed 01/10/2023 S52690169 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
15 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24Z300920231156264 30/09/2023 LAKHICHARAN BEDIYA 3401001WL067946 LAKHICHARAN BEDIYA 00177 IOBA0003382 243 243 Processed 01/10/2023 S52690169 LAKHICHARAN BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
16 ANGARA JH-01-001-022-001/25
(SURSU) 		3401001000NRG24Z300920231156282 30/09/2023 DASHMI DEVI 3401001WL067948 DASHMI DEVI 00197 BKID0JHARGB 243 243 Processed 01/10/2023 S52690169 Mrs. DASHMI DERVI VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24Z300920231156283 30/09/2023 ASHARAM BEDIYA 3401001WL067948 ASHARAM BEDIYA 00197 BKID0JHARGB 243 243 Processed 01/10/2023 S52690169 ASHARAM BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24Z300920231156274 30/09/2023 SUMANT BEDIA 3401001WL067947 SUMANT BEDIA 00197 BKID0JHARGB 243 243 Processed 01/10/2023 S52690169 Mr. SUMANT BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24Z300920231156250 30/09/2023 BISHOKI DEVI 3401001WL067945 BISHOKI DEVI 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
20 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24Z300920231156260 30/09/2023 SANJAY RAJWAR 3401001WL067946 SANJAY RAJWAR 00415 SBIN0016003 243 243 Processed 01/10/2023 S52690169 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 243 243
21 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24Z300920231156284 30/09/2023 MEGHA KUMARI 3401001WL067948 MEGHA KUMARI 00695 SBIN0RRVCGB 243 243 Processed 01/10/2023 S52690169 Miss. YASHODA KUMARI CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-022-002/85
(SURSU) 		3401001000NRG24Z300920231156249 30/09/2023 RANGBAHADUR BEDIA 3401001WL067945 RANGBAHADUR BEDIA 00695 SBIN0RRVCGB 243 243 Processed 01/10/2023 S52690169 Mr. RANG BAHADUR BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_300923APB_FTO_602346 BANK OF INDIA BKID0004941 GETULSUD 2781
2 ANGARA JH3401001022_300923APB_FTO_602346 Central Bank Of India CBIN0281559 ANGARA 243
3 ANGARA JH3401001022_300923APB_FTO_602346 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
4 ANGARA JH3401001022_300923APB_FTO_602346 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 891
5 ANGARA JH3401001022_300923APB_FTO_602346 State Bank of India SBIN0016003 TATI SILWAY 243
6 ANGARA JH3401001022_300923APB_FTO_602346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 243
7 ANGARA JH3401001022_300923APB_FTO_602346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 243

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