Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:06:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_140623FTO_235462
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-01-001-022-002/142
(SURSU) 		3401001000NRG24Z140620230461271 14/06/2023 SANTOSH BEDIYA 3401001WL025268 SANTOSH BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 SANTOSH BEDIYA ()
2 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24Z140620230460849 14/06/2023 Kamli Devi 3401001WL025251 Kamli Devi 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 Kamli Devi ()
3 ANGARA JH-01-001-022-002/257
(SURSU) 		3401001000NRG24Z140620230460850 14/06/2023 RAJ KISHORE BEDIA 3401001WL025251 RAJ KISHORE BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 RAJ KISHORE BEDIA ()
4 ANGARA JH-01-001-022-002/457
(SURSU) 		3401001000NRG24Z140620230460833 14/06/2023 SUKHNA BEDIYA 3401001WL025250 SUKHNA BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 SUKHNA BEDIYA ()
5 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24Z140620230460835 14/06/2023 TIJU BEDIYA 3401001WL025250 TIJU BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 TIJU BEDIYA ()
6 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z140620230460985 14/06/2023 SEEMA DEVI 3401001WL025257 SEEMA DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 SEEMA DEVI ()
7 ANGARA JH-01-001-022-002/679
(SURSU) 		3401001000NRG24Z140620230461282 14/06/2023 SUNITA KUMARI 3401001WL025269 SUNITA KUMARI 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 SUNITA KUMARI ()
8 ANGARA JH-01-001-022-003/4
(SURSU) 		3401001000NRG24Z140620230460965 14/06/2023 BIRSI DEVI 3401001WL025256 BIRSI DEVI 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 BIRSI DEVI ()
9 ANGARA JH-01-001-022-003/4
(SURSU) 		3401001000NRG24Z140620230460964 14/06/2023 NAGESHWAR BEDIA 3401001WL025256 NAGESHWAR BEDIA 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 NAGESHWAR BEDIA ()
10 ANGARA JH-01-001-022-003/565
(SURSU) 		3401001000NRG24Z140620230460969 14/06/2023 NIRMAL BEDIYA 3401001WL025256 NIRMAL BEDIYA 00048 BKID0004941 27 27 Processed 22/07/2023 S22259868 NIRMAL BEDIYA ()
SubTotal 270 270
11 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24Z140620230461165 14/06/2023 GULAB BEDIYA 3401001WL025263 GULAB BEDIYA 00176 IDIB000K219 27 27 Processed 22/07/2023 S22259868 GULAB BEDIYA ()
SubTotal 27 27
12 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24Z140620230461020 14/06/2023 SAHDEO BEDIA 3401001WL025259 SAHDEO BEDIA 00197 BKID0JHARGB 27 27 Rejected 22/07/2023 S22259868 No Such Account
13 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24Z140620230460882 14/06/2023 ABHIRAM BEDIYA 3401001WL025253 ABHIRAM BEDIYA 00197 BKID0JHARGB 27 27 Rejected 22/07/2023 S22259868 No Such Account
SubTotal 54 54
14 ANGARA JH-01-001-022-003/551
(SURSU) 		3401001000NRG24Z140620230460966 14/06/2023 KAMLESH BEDIYA 3401001WL025256 KAMLESH BEDIYA 00415 SBIN0003656 27 27 Processed 22/07/2023 S22259868 KAMLESH BEDIYA ()
15 ANGARA JH-01-001-022-003/578
(SURSU) 		3401001000NRG24Z140620230461028 14/06/2023 AGHANU BEDIYA 3401001WL025259 AGHANU BEDIYA 00415 SBIN0003656 27 27 Processed 22/07/2023 S22259868 AGHANU BEDIYA ()
SubTotal 54 54
16 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24Z140620230460834 14/06/2023 ARJUN BEDIYA 3401001WL025250 ARJUN BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S22259868 ARJUN BEDIYA ()
SubTotal 27 27
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_140623FTO_235462 BANK OF INDIA BKID0004941 GETULSUD 270
2 ANGARA JH3401001022_140623FTO_235462 Indian Bank IDIB000K219 KOKAR 27
3 ANGARA JH3401001022_140623FTO_235462 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 54
4 ANGARA JH3401001022_140623FTO_235462 State Bank of India SBIN0003656 MURI 54
5 ANGARA JH3401001022_140623FTO_235462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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