Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_010923APB_FTO_502078
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) 		3401001000NRG24Z010920230988106 01/09/2023 PURNI DEVI 3401001WL057003 PURNI DEVI 00048 BKID0004941 243 243 Processed 01/09/2023 S39722446 PURNI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/206
(SURSU) 		3401001000NRG24Z010920230988144 01/09/2023 DHANIRAM BEDIA 3401001WL057004 DHANIRAM BEDIA 00048 BKID0004941 243 243 Processed 01/09/2023 S39722446 DHANIRAM BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/217
(SURSU) 		3401001000NRG24Z010920230988108 01/09/2023 DINESH BEDIYA 3401001WL057003 DINESH BEDIYA 00048 BKID0004941 162 162 Processed 01/09/2023 S39722446 DINESH BEDIYA SO CHARKU BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/237
(SURSU) 		3401001000NRG24Z010920230988196 01/09/2023 BALESHWAR BEDIA 3401001WL057007 BALESHWAR BEDIA 00048 BKID0004941 162 162 Processed 01/09/2023 S39722446 BALESHWAR BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/247
(SURSU) 		3401001000NRG24Z010920230988110 01/09/2023 JETRI DEVI 3401001WL057003 JETRI DEVI 00048 BKID0004941 243 243 Processed 01/09/2023 S39722446 JETRI DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/295
(SURSU) 		3401001000NRG24Z010920230988162 01/09/2023 SUDHU BEDIA 3401001WL057005 SUDHU BEDIA 00048 BKID0004941 243 243 Processed 01/09/2023 S39722446 SUDHU BEDIYA SO BIGALU BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24Z010920230988164 01/09/2023 SANJAY BEDIYA 3401001WL057005 SANJAY BEDIYA 00048 BKID0004941 243 243 Processed 01/09/2023 S39722446 SANJAY BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24Z010920230988212 01/09/2023 SUNITA DEVI 3401001WL057008 SUNITA DEVI 00048 BKID0004941 108 108 Processed 01/09/2023 S39722446 SUNITA DEVI WO LAKHICHARAN BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/114
(SURSU) 		3401001000NRG24Z010920230988199 01/09/2023 DHANESHWARI DEVI 3401001WL057007 DHANESHWARI DEVI 00048 BKID0004941 81 81 Processed 01/09/2023 S39722446 DHANESHWARI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/482
(SURSU) 		3401001000NRG24Z010920230988215 01/09/2023 KULDIP BEDIYA 3401001WL057008 KULDIP BEDIYA 00048 BKID0004941 81 81 Processed 01/09/2023 S39722446 MR KULDIP BEDIYA STATE BANK OF INDIA(508548)
11 ANGARA JH-01-001-022-003/522
(SURSU) 		3401001000NRG24Z010920230988169 01/09/2023 BABI DEVI 3401001WL057005 BABI DEVI 00048 BKID0004941 54 54 Processed 01/09/2023 S39722446 BABI DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-003/525
(SURSU) 		3401001000NRG24Z010920230988151 01/09/2023 GHASHIRAM BEDIYA 3401001WL057004 GHASHIRAM BEDIYA 00048 BKID0004941 243 243 Processed 01/09/2023 S39722446 GHASIRAM BEDIYA BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-003/98
(SURSU) 		3401001000NRG24Z010920230988203 01/09/2023 RAVI KARMALI 3401001WL057007 RAVI KARMALI 00048 BKID0004941 81 81 Processed 01/09/2023 S39722446 RAVI KARMALI BANK OF INDIA(508505)
SubTotal 2187 2187
14 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z010920230988214 01/09/2023 JITENDRA BEDIYA 3401001WL057008 JITENDRA BEDIYA 00089 CBIN0281559 189 189 Processed 01/09/2023 S39722446 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
15 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z010920230988168 01/09/2023 DIGAMBAR BEDIYA 3401001WL057005 DIGAMBAR BEDIYA 00089 CBIN0281559 162 162 Processed 01/09/2023 S39722446 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 351 351
16 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z010920230988161 01/09/2023 BAIRAV BEDIYA 3401001WL057005 BAIRAV BEDIYA 00177 IOBA0003382 81 81 Processed 01/09/2023 S39722446 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
17 ANGARA JH-01-001-022-002/163
(SURSU) 		3401001000NRG24Z010920230988210 01/09/2023 BODHNATH BEDIA 3401001WL057008 BODHNATH BEDIA 00197 BKID0JHARGB 162 162 Processed 01/09/2023 S39722446 Mr. BODHANATH BEDIYA INDIAN BANK(607105)
18 ANGARA JH-01-001-022-002/174
(SURSU) 		3401001000NRG24Z010920230988105 01/09/2023 GOBIND BEDIYA 3401001WL057003 GOBIND BEDIYA 00197 BKID0JHARGB 243 243 Processed 01/09/2023 S39722446 GOBIND BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24Z010920230988109 01/09/2023 ASHARAM BEDIYA 3401001WL057003 ASHARAM BEDIYA 00197 BKID0JHARGB 243 243 Processed 01/09/2023 S39722446 ASHARAM BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/232
(SURSU) 		3401001000NRG24Z010920230988211 01/09/2023 KAMESWAR BEDIA 3401001WL057008 KAMESWAR BEDIA 00197 BKID0JHARGB 162 162 Processed 01/09/2023 S39722446 Mr. KAMESWER BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-002/320
(SURSU) 		3401001000NRG24Z010920230988163 01/09/2023 RAYMANY DEVI 3401001WL057005 RAYMANY DEVI 00197 BKID0JHARGB 243 243 Processed 01/09/2023 S39722446 Mrs. RAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z010920230988165 01/09/2023 PURAN BEDIYA 3401001WL057005 PURAN BEDIYA 00197 BKID0JHARGB 243 243 Processed 01/09/2023 S39722446 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z010920230988149 01/09/2023 PUSHPA DEVI 3401001WL057004 PUSHPA DEVI 00197 BKID0JHARGB 243 243 Processed 01/09/2023 S39722446 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
24 ANGARA JH-01-001-022-002/54
(SURSU) 		3401001000NRG24Z010920230988166 01/09/2023 SANJOTI DEVI 3401001WL057005 SANJOTI DEVI 00197 BKID0JHARGB 189 189 Processed 01/09/2023 S39722446 SANJOTI DEVI BANK OF INDIA(508505)
25 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z010920230988150 01/09/2023 SUKRA BEDIA 3401001WL057004 SUKRA BEDIA 00197 BKID0JHARGB 243 243 Processed 01/09/2023 S39722446 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
26 ANGARA JH-01-001-022-003/111
(SURSU) 		3401001000NRG24Z010920230988113 01/09/2023 BABI DEVI 3401001WL057003 BABI DEVI 00197 BKID0JHARGB 189 189 Processed 01/09/2023 S39722446 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
27 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z010920230988200 01/09/2023 CHHABINATH BEDIA 3401001WL057007 CHHABINATH BEDIA 00197 BKID0JHARGB 162 162 Processed 01/09/2023 S39722446 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
28 ANGARA JH-01-001-022-003/456
(SURSU) 		3401001000NRG24Z010920230988202 01/09/2023 MAHESHWAR BEDIA 3401001WL057007 MAHESHWAR BEDIA 00197 BKID0JHARGB 81 81 Processed 01/09/2023 S39722446 MAHESHWAR BEDIYA SO NIVARAN BEDIYA BANK OF INDIA(508505)
SubTotal 2403 2403
29 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24Z010920230988111 01/09/2023 SANJAY RAJWAR 3401001WL057003 SANJAY RAJWAR 00415 SBIN0016003 189 189 Processed 01/09/2023 S39722446 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 189 189
30 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z010920230988148 01/09/2023 LUDU BEDIA 3401001WL057004 LUDU BEDIA 00695 SBIN0RRVCGB 243 243 Processed 01/09/2023 S39722446 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-022-003/423
(SURSU) 		3401001000NRG24Z010920230988201 01/09/2023 SULEKHA DEVI 3401001WL057007 SULEKHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/09/2023 S39722446 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_010923APB_FTO_502078 BANK OF INDIA BKID0004941 GETULSUD 2187
2 ANGARA JH3401001022_010923APB_FTO_502078 Central Bank Of India CBIN0281559 ANGARA 351
3 ANGARA JH3401001022_010923APB_FTO_502078 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 81
4 ANGARA JH3401001022_010923APB_FTO_502078 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 243
5 ANGARA JH3401001022_010923APB_FTO_502078 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 2160
6 ANGARA JH3401001022_010923APB_FTO_502078 State Bank of India SBIN0016003 TATI SILWAY 189
7 ANGARA JH3401001022_010923APB_FTO_502078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 297

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