Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_110923APB_FTO_536780
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) 		3401001000NRG24Z110920231048350 11/09/2023 PURNI DEVI 3401001WL061128 PURNI DEVI 00048 BKID0004941 189 189 Processed 12/09/2023 S74164323 PURNI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/206
(SURSU) 		3401001000NRG24Z110920231048351 11/09/2023 DHANIRAM BEDIA 3401001WL061128 DHANIRAM BEDIA 00048 BKID0004941 189 189 Processed 12/09/2023 S74164323 DHANIRAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24Z110920231048305 11/09/2023 DINESH BEDIYA 3401001WL061125 DINESH BEDIYA 00048 BKID0004941 81 81 Processed 12/09/2023 S74164323 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/237
(SURSU) 		3401001000NRG24Z110920231048320 11/09/2023 BALESHWAR BEDIA 3401001WL061126 BALESHWAR BEDIA 00048 BKID0004941 81 81 Processed 12/09/2023 S74164323 BALESHWAR BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24Z110920231048353 11/09/2023 JETRI DEVI 3401001WL061128 JETRI DEVI 00048 BKID0004941 189 189 Processed 12/09/2023 S74164323 JETRI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24Z110920231048323 11/09/2023 DHANESHWARI DEVI 3401001WL061126 DHANESHWARI DEVI 00048 BKID0004941 189 189 Processed 12/09/2023 S74164323 DHANESHWARI DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24Z110920231048310 11/09/2023 KULDIP BEDIYA 3401001WL061125 KULDIP BEDIYA 00048 BKID0004941 81 81 Processed 12/09/2023 S74164323 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
8 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24Z110920231048340 11/09/2023 GHASHIRAM BEDIYA 3401001WL061127 GHASHIRAM BEDIYA 00048 BKID0004941 189 189 Processed 12/09/2023 S74164323 GHASIRAM BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24Z110920231048326 11/09/2023 RAVI KARMALI 3401001WL061126 RAVI KARMALI 00048 BKID0004941 189 189 Processed 12/09/2023 S74164323 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 1377 1377
10 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z110920231048337 11/09/2023 JITENDRA BEDIYA 3401001WL061127 JITENDRA BEDIYA 00089 CBIN0281559 189 189 Processed 12/09/2023 S74164323 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
11 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z110920231048358 11/09/2023 DIGAMBAR BEDIYA 3401001WL061128 DIGAMBAR BEDIYA 00089 CBIN0281559 27 27 Processed 12/09/2023 S74164323 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 216 216
12 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24Z110920231048352 11/09/2023 ASHARAM BEDIYA 3401001WL061128 ASHARAM BEDIYA 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 ASHARAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/232
(SURSU) 		3401001000NRG24Z110920231048319 11/09/2023 KAMESWAR BEDIA 3401001WL061126 KAMESWAR BEDIA 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 Mr. KAMESWER BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24Z110920231048355 11/09/2023 SUMANT BEDIA 3401001WL061128 SUMANT BEDIA 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 Mr. SUMANT BEDIA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z110920231048356 11/09/2023 PURAN BEDIYA 3401001WL061128 PURAN BEDIYA 00197 BKID0JHARGB 135 135 Processed 12/09/2023 S74164323 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z110920231048336 11/09/2023 PUSHPA DEVI 3401001WL061127 PUSHPA DEVI 00197 BKID0JHARGB 135 135 Processed 12/09/2023 S74164323 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/54
(SURSU) 		3401001000NRG24Z110920231048321 11/09/2023 SANJOTI DEVI 3401001WL061126 SANJOTI DEVI 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 SANJOTI DEVI BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z110920231048338 11/09/2023 SUKRA BEDIA 3401001WL061127 SUKRA BEDIA 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164323 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z110920231048339 11/09/2023 CHHABINATH BEDIA 3401001WL061127 CHHABINATH BEDIA 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
20 ANGARA JH-01-001-022-003/455
(SURSU) 		3401001000NRG24Z110920231048324 11/09/2023 BHUDHWA BEDIYA 3401001WL061126 BHUDHWA BEDIYA 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 Mr. BUDHWA BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-003/456
(SURSU) 		3401001000NRG24Z110920231048325 11/09/2023 MAHESHWAR BEDIA 3401001WL061126 MAHESHWAR BEDIA 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 MAHESHWAR BEDIYA SO NIVARAN BEDIYA BANK OF INDIA(508505)
22 ANGARA JH-01-001-022-003/473
(SURSU) 		3401001000NRG24Z110920231048309 11/09/2023 BISHOKI DEVI 3401001WL061125 BISHOKI DEVI 00197 BKID0JHARGB 189 189 Processed 12/09/2023 S74164323 Mrs. BISHOKI DEVI W/O BAWARI BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1917 1917
23 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24Z110920231048307 11/09/2023 SANJAY RAJWAR 3401001WL061125 SANJAY RAJWAR 00415 SBIN0016003 108 108 Processed 12/09/2023 S74164323 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 108 108
24 ANGARA JH-01-001-022-001/11
(SURSU) 		3401001000NRG24Z110920231048303 11/09/2023 BHOLA BEDIA 3401001WL061125 BHOLA BEDIA 00695 SBIN0RRVCGB 189 189 Processed 12/09/2023 S74164323 BHOLA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z110920231048335 11/09/2023 LUDU BEDIA 3401001WL061127 LUDU BEDIA 00695 SBIN0RRVCGB 135 135 Processed 12/09/2023 S74164323 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24Z110920231048354 11/09/2023 MEGHA KUMARI 3401001WL061128 MEGHA KUMARI 00695 SBIN0RRVCGB 189 189 Processed 12/09/2023 S74164323 Miss. YASHODA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 513 513
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_110923APB_FTO_536780 BANK OF INDIA BKID0004941 GETULSUD 1377
2 ANGARA JH3401001022_110923APB_FTO_536780 Central Bank Of India CBIN0281559 ANGARA 216
3 ANGARA JH3401001022_110923APB_FTO_536780 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 135
4 ANGARA JH3401001022_110923APB_FTO_536780 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1782
5 ANGARA JH3401001022_110923APB_FTO_536780 State Bank of India SBIN0016003 TATI SILWAY 108
6 ANGARA JH3401001022_110923APB_FTO_536780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324
7 ANGARA JH3401001022_110923APB_FTO_536780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 189

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