Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_210224APB_FTO_949434
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-01-001-022-002/103
(SURSU) 		3401001000NRG24Z210220241711728 21/02/2024 LILAMANI DEVI 3401001WL106362 LILAMANI DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 LILAMANI DEVI WO SHIVSHANKAR BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/12
(SURSU) 		3401001000NRG24Z210220241711564 21/02/2024 JIRA DEVI 3401001WL106358 JIRA DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 JIRA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/124
(SURSU) 		3401001000NRG24Z210220241711729 21/02/2024 SANIYA DEVI 3401001WL106362 SANIYA DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 SANIYA DEVI WO LAGNU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/178
(SURSU) 		3401001000NRG24Z210220241711850 21/02/2024 FUDIA BEDIA 3401001WL106367 FUDIA BEDIA 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 FUDUIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24Z210220241711852 21/02/2024 MAHESHWARI DEVI 3401001WL106367 MAHESHWARI DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 MAHESHWARI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24Z210220241711851 21/02/2024 RAMANAND BEDIYA 3401001WL106367 RAMANAND BEDIYA 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 RAMANAND BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/28
(SURSU) 		3401001000NRG24Z210220241711565 21/02/2024 SALMI DEVI 3401001WL106358 SALMI DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 SALMI DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24Z210220241711566 21/02/2024 PRAMILA DEVI 3401001WL106358 PRAMILA DEVI 00048 BKID0004941 108 108 Processed 23/02/2024 S51062299 PRAMILA DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/33
(SURSU) 		3401001000NRG24Z210220241711568 21/02/2024 PUTIYA DEVI 3401001WL106358 PUTIYA DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 FUTIYA DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/33
(SURSU) 		3401001000NRG24Z210220241711567 21/02/2024 SUNIL ORAON 3401001WL106358 SUNIL ORAON 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 SUNIL ORAON BANK OF INDIA(508505)
11 ANGARA JH-01-001-022-002/336
(SURSU) 		3401001000NRG24Z210220241711791 21/02/2024 SUSHILA DEVI 3401001WL106365 SUSHILA DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 SUSHILA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/360
(SURSU) 		3401001000NRG24Z210220241711792 21/02/2024 CHANDRA MOHAN BEDIA 3401001WL106365 CHANDRA MOHAN BEDIA 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 CHANDRA MOHAN BEDIA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/360
(SURSU) 		3401001000NRG24Z210220241711793 21/02/2024 RIBAN DEVI 3401001WL106365 RIBAN DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 RIBAN DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/384
(SURSU) 		3401001000NRG24Z210220241711794 21/02/2024 JHUNIYA DEVI 3401001WL106365 JHUNIYA DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 Mrs. JHUNIA DEVI VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/421
(SURSU) 		3401001000NRG24Z210220241711569 21/02/2024 SOMRA OROAN 3401001WL106358 SOMRA OROAN 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 SOMRA URAON BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-002/466
(SURSU) 		3401001000NRG24Z210220241711795 21/02/2024 AGHANI DEVI 3401001WL106365 AGHANI DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 AGHANI DEVI W/O BALDEV LOHRA BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-002/482
(SURSU) 		3401001000NRG24Z210220241711555 21/02/2024 VIBHISHAN BEDIYA 3401001WL106357 VIBHISHAN BEDIYA 00048 BKID0004941 162 162 Processed 23/02/2024 S51062299 VIBHISHAN BEDIYA BANK OF INDIA(508505)
18 ANGARA JH-01-001-022-002/710
(SURSU) 		3401001000NRG24Z210220241711571 21/02/2024 SHANTI DEVI 3401001WL106358 SHANTI DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 SHANTI KUMARI UCO BANK(607066)
19 ANGARA JH-01-001-022-002/76
(SURSU) 		3401001000NRG24Z210220241711738 21/02/2024 CHAITI DEVI 3401001WL106362 CHAITI DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 CHAITI DEVI WO MANSA BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/91
(SURSU) 		3401001000NRG24Z210220241711798 21/02/2024 MANGLI DEVI 3401001WL106365 MANGLI DEVI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 MANGLI DEVI BANK OF INDIA(508505)
21 ANGARA JH-01-001-022-002/94
(SURSU) 		3401001000NRG24Z210220241711799 21/02/2024 ETWARI KUMARI 3401001WL106365 ETWARI KUMARI 00048 BKID0004941 189 189 Processed 23/02/2024 S51062299 ETWARI KUMARI BANK OF INDIA(508505)
SubTotal 3861 3861
22 ANGARA JH-01-001-022-002/292
(SURSU) 		3401001000NRG24Z210220241711854 21/02/2024 REENA KUMARI 3401001WL106367 REENA KUMARI 00089 CBIN0281559 189 189 Processed 23/02/2024 S51062299 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
23 ANGARA JH-01-001-022-002/39
(SURSU) 		3401001000NRG24Z210220241711733 21/02/2024 SAWNA BEDIA 3401001WL106362 SAWNA BEDIA 00089 CBIN0281559 189 189 Processed 23/02/2024 S51062299 SAVANA BEDIYA BANK OF BARODA(606985)
SubTotal 378 378
24 ANGARA JH-01-001-022-002/711
(SURSU) 		3401001000NRG24Z210220241711797 21/02/2024 RAJESH BEDIYA 3401001WL106365 RAJESH BEDIYA 00177 IOBA0003382 189 189 Processed 23/02/2024 S51062299 RAJESH BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
25 ANGARA JH-01-001-022-002/103
(SURSU) 		3401001000NRG24Z210220241711727 21/02/2024 SIWSHANKAR BEDIA 3401001WL106362 SIWSHANKAR BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 SHIV SHANKAR BEDIYA BANK OF BARODA(606985)
26 ANGARA JH-01-001-022-002/126
(SURSU) 		3401001000NRG24Z210220241711789 21/02/2024 RAMPRAKASH BEDIA 3401001WL106365 RAMPRAKASH BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. RAM PRAKASH BEDIYA VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-022-002/138
(SURSU) 		3401001000NRG24Z210220241711790 21/02/2024 BHADRA BEDIA 3401001WL106365 BHADRA BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. BHADRA BEDIA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24Z210220241711730 21/02/2024 SUKDEV BEDIA 3401001WL106362 SUKDEV BEDIA 00197 BKID0JHARGB 81 81 Processed 23/02/2024 S51062299 Mr. SUKHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
29 ANGARA JH-01-001-022-002/149
(SURSU) 		3401001000NRG24Z210220241711731 21/02/2024 RAMESH BEDIA 3401001WL106362 RAMESH BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. RAMESH BEDIA VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-022-002/34
(SURSU) 		3401001000NRG24Z210220241711732 21/02/2024 RAMESH BEDIA 3401001WL106362 RAMESH BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 RAMESH BEDIYA SO RAGHU BEDIYA BANK OF INDIA(508505)
31 ANGARA JH-01-001-022-002/42
(SURSU) 		3401001000NRG24Z210220241711734 21/02/2024 GANSHI DEVI 3401001WL106362 GANSHI DEVI 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. GANSHI DEVI VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-022-002/642
(SURSU) 		3401001000NRG24Z210220241711796 21/02/2024 RITA DEVI 3401001WL106365 RITA DEVI 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 RITA DEVI WO BALRAM BEDIYA BANK OF INDIA(508505)
33 ANGARA JH-01-001-022-002/83
(SURSU) 		3401001000NRG24Z210220241711739 21/02/2024 ETWARI DEVI 3401001WL106362 ETWARI DEVI 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mrs. ETWARI DEVI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-022-002/98
(SURSU) 		3401001000NRG24Z210220241711740 21/02/2024 PURAN BEDIA 3401001WL106362 PURAN BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. PURAN BEDIA VANANCHAL GRAMIN BANK(607210)
35 ANGARA JH-01-001-022-003/197
(SURSU) 		3401001000NRG24Z210220241711741 21/02/2024 BHUDGU BEDIA 3401001WL106362 BHUDGU BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. BUDGU BEDIYA S/O MANU BEDIYA . VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-022-003/204
(SURSU) 		3401001000NRG24Z210220241711742 21/02/2024 LAKHIDAS BEDIA 3401001WL106362 LAKHIDAS BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. LAKHIDAS BEDIYA VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-022-003/206
(SURSU) 		3401001000NRG24Z210220241711743 21/02/2024 PHAGUWA BEDIA 3401001WL106362 PHAGUWA BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. FAGUVA BEDIA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-022-003/209
(SURSU) 		3401001000NRG24Z210220241711745 21/02/2024 JUGLA BEDIA 3401001WL106362 JUGLA BEDIA 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. JUNLA BEDIYA S/O KISHUN BEDIYA . VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-022-003/247
(SURSU) 		3401001000NRG24Z210220241711746 21/02/2024 CHHATRU RAJWAR 3401001WL106362 CHHATRU RAJWAR 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 CHATRU RAJWAR SO ARJUN RAJWAR BANK OF INDIA(508505)
40 ANGARA JH-01-001-022-003/253
(SURSU) 		3401001000NRG24Z210220241711747 21/02/2024 TARA RAJWAR 3401001WL106362 TARA RAJWAR 00197 BKID0JHARGB 189 189 Processed 23/02/2024 S51062299 Mr. TARA RAJWAR S/O MAHAVIR RAJWAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
41 ANGARA JH-01-001-022-002/471
(SURSU) 		3401001000NRG24Z210220241711735 21/02/2024 BINDESH BEDIYA 3401001WL106362 BINDESH BEDIYA 00415 SBIN0016003 189 189 Processed 23/02/2024 S51062299 MR BINDESH BEDIYA STATE BANK OF INDIA(508548)
SubTotal 189 189
42 ANGARA JH-01-001-022-002/292
(SURSU) 		3401001000NRG24Z210220241711853 21/02/2024 AMIT KUMAR BEDIYA 3401001WL106367 AMIT KUMAR BEDIYA 00695 SBIN0RRVCGB 189 189 Processed 23/02/2024 S51062299 AMIT KUMAR BEDIYA BANK OF INDIA(508505)
43 ANGARA JH-01-001-022-002/464
(SURSU) 		3401001000NRG24Z210220241711855 21/02/2024 CHAITI DEVI 3401001WL106367 CHAITI DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/02/2024 S51062299 Mrs. CHAITI DEVI and SUKHLAL BEDIYA . VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-022-002/471
(SURSU) 		3401001000NRG24Z210220241711736 21/02/2024 MEENA DEVI 3401001WL106362 MEENA DEVI 00695 SBIN0RRVCGB 189 189 Processed 23/02/2024 S51062299 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-022-002/668
(SURSU) 		3401001000NRG24Z210220241711570 21/02/2024 CHUNIYA LAKRA 3401001WL106358 CHUNIYA LAKRA 00695 SBIN0RRVCGB 189 189 Processed 23/02/2024 S51062299 CHUNIYA LAKRA VANANCHAL GRAMIN BANK(607210)
46 ANGARA JH-01-001-022-002/68
(SURSU) 		3401001000NRG24Z210220241711737 21/02/2024 DASHAIYA BEDIA 3401001WL106362 DASHAIYA BEDIA 00695 SBIN0RRVCGB 189 189 Processed 23/02/2024 S51062299 Mr. DASHYA BEDIA VANANCHAL GRAMIN BANK(607210)
47 ANGARA JH-01-001-022-003/208
(SURSU) 		3401001000NRG24Z210220241711744 21/02/2024 MANOJ KUMAR BEDIA 3401001WL106362 MANOJ KUMAR BEDIA 00695 SBIN0RRVCGB 189 189 Processed 23/02/2024 S51062299 MANOJ KUMAR BEDIYA BANK OF BARODA(606985)
SubTotal 1134 1134
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_210224APB_FTO_949434 BANK OF INDIA BKID0004941 GETULSUD 3861
2 ANGARA JH3401001022_210224APB_FTO_949434 Central Bank Of India CBIN0281559 ANGARA 378
3 ANGARA JH3401001022_210224APB_FTO_949434 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 189
4 ANGARA JH3401001022_210224APB_FTO_949434 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2916
5 ANGARA JH3401001022_210224APB_FTO_949434 State Bank of India SBIN0016003 TATI SILWAY 189
6 ANGARA JH3401001022_210224APB_FTO_949434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1134

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