Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_090523APB_FTO_108659
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-01-001-022-002/101
(SURSU) 		3401001000NRG24090520230175797 09/05/2023 JAGMOHAN BEDIYA 3401001WL009338 JAGMOHAN BEDIYA 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894481 Mr. JAGMOHAN BEDIYA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24090520230175817 09/05/2023 YOGENDRA BEDIA 3401001WL009339 YOGENDRA BEDIA 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894468 YOGENDRA BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/204
(SURSU) 		3401001000NRG24090520230175799 09/05/2023 MANESHWARI DEVI 3401001WL009338 MANESHWARI DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894485 MANOSHWARI DEVI WO LOHRA BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24090520230175785 09/05/2023 DASHMI DEVI 3401001WL009337 DASHMI DEVI 00048 BKID0004941 1596 1596 Processed 17/05/2023 1636894472 DASHMI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/252
(SURSU) 		3401001000NRG24090520230175822 09/05/2023 DHANESHVAR VEDIYA 3401001WL009339 DHANESHVAR VEDIYA 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894470 DHANESHVAR VEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24090520230175805 09/05/2023 PRAMILA DEVI 3401001WL009338 PRAMILA DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894484 PRAMILA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24090520230175823 09/05/2023 MANJU DEVI 3401001WL009339 MANJU DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894476 MANJU DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-002/44
(SURSU) 		3401001000NRG24090520230175837 09/05/2023 SUKRI DEVI 3401001WL009340 SUKRI DEVI 00048 BKID0004941 684 684 Processed 17/05/2023 1636894477 SUKRI DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24090520230175839 09/05/2023 SUNITA DEVI 3401001WL009340 SUNITA DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894475 SUNITA DEVI WO LAKHICHARAN BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-002/677
(SURSU) 		3401001000NRG24090520230175824 09/05/2023 SABITA KUMARI 3401001WL009339 SABITA KUMARI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894479 SAVITA KUMARI D/O JAGMOHAN BEDIA UNION BANK OF INDIA(508500)
11 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24090520230175825 09/05/2023 MANGALA CHARAN BEDIYA 3401001WL009339 MANGALA CHARAN BEDIYA 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894478 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
12 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24090520230175826 09/05/2023 SUMITRA KUMARI 3401001WL009339 SUMITRA KUMARI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894473 SUMITRA KUMARI BANK OF INDIA(508505)
13 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24090520230175787 09/05/2023 BALESHWAR BEDIYA 3401001WL009337 BALESHWAR BEDIYA 00048 BKID0004941 1596 1596 Processed 17/05/2023 1636894471 BALESHWAR BEDIYA BANK OF INDIA(508505)
14 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24090520230175806 09/05/2023 SOMARI DEVI 3401001WL009338 SOMARI DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894469 SOMARI DEVI BANK OF INDIA(508505)
15 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24090520230175840 09/05/2023 MOTI LAL KUMHAR 3401001WL009340 MOTI LAL KUMHAR 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894486 MOTI LAL KUMHAR S/I SABURA KUMHAR BANK OF INDIA(508505)
16 ANGARA JH-01-001-022-003/106
(SURSU) 		3401001000NRG24090520230175841 09/05/2023 NINA DEVI 3401001WL009340 NINA DEVI 00048 BKID0004941 2280 2280 Processed 17/05/2023 1636894474 NINA DEVI WO MOTILAL PRAJAPATI BANK OF INDIA(508505)
17 ANGARA JH-01-001-022-003/526
(SURSU) 		3401001000NRG24090520230175788 09/05/2023 YOGENDRA KARMALI 3401001WL009337 YOGENDRA KARMALI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636894480 Mr. YOGENDRA KARMALI S/O BHIKHAMBAR KARM VANANCHAL GRAMIN BANK(607210)
SubTotal 34884 34884
18 ANGARA JH-01-001-022-002/175
(SURSU) 		3401001000NRG24090520230175784 09/05/2023 LAKHI DEVI 3401001WL009337 LAKHI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1636894467 Mrs. LAKHI DEVI CENTRAL BANK OF INDIA(607115)
19 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24090520230175801 09/05/2023 RUMILA DEVI 3401001WL009338 RUMILA DEVI 00089 CBIN0281559 2280 2280 Processed 17/05/2023 1636894466 Mrs. RUMILA DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24090520230175802 09/05/2023 MAHENDRA BEDIYA 3401001WL009338 MAHENDRA BEDIYA 00089 CBIN0281559 2280 2280 Processed 17/05/2023 1636894465 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
21 ANGARA JH-01-001-022-002/127
(SURSU) 		3401001000NRG24090520230175847 09/05/2023 BASANTI DEVI 3401001WL009341 BASANTI DEVI 00197 BKID0JHARGB 1596 1596 Processed 17/05/2023 1636894487 Mrs. BASANTI DEVI W/O DURGACHARAN BEDIYA VANANCHAL GRAMIN BANK(607210)
22 ANGARA JH-01-001-022-002/140
(SURSU) 		3401001000NRG24090520230175798 09/05/2023 KALAWATI DEVI 3401001WL009338 KALAWATI DEVI 00197 BKID0JHARGB 2280 2280 Processed 17/05/2023 1636894453 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24090520230175818 09/05/2023 PUSHPA DEVI 3401001WL009339 PUSHPA DEVI 00197 BKID0JHARGB 2280 2280 Processed 17/05/2023 1636894452 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-022-002/180
(SURSU) 		3401001000NRG24090520230175821 09/05/2023 SUBHAS BEDIYA 3401001WL009339 SUBHAS BEDIYA 00197 BKID0JHARGB 2280 2280 Processed 17/05/2023 1636894454 Mr. SUBHAS BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ANGARA JH-01-001-022-002/227
(SURSU) 		3401001000NRG24090520230175800 09/05/2023 ROHIT BEDIYA 3401001WL009338 ROHIT BEDIYA 00197 BKID0JHARGB 2280 2280 Processed 17/05/2023 1636894455 ROHIT BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 ANGARA JH-01-001-022-002/32
(SURSU) 		3401001000NRG24090520230175804 09/05/2023 SOMRA ORAON 3401001WL009338 SOMRA ORAON 00197 BKID0JHARGB 2280 2280 Processed 17/05/2023 1636894451 SOMRA ORAON BANK OF INDIA(508505)
SubTotal 12996 12996
27 ANGARA JH-01-001-022-003/564
(SURSU) 		3401001000NRG24090520230175850 09/05/2023 HARADHAN BEDIYA 3401001WL009341 HARADHAN BEDIYA 00468 UBIN0530107 1596 1596 Processed 17/05/2023 1636894464 HARADHAN BEDIYA UNION BANK OF INDIA(508500)
SubTotal 1596 1596
28 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24090520230175782 09/05/2023 JAYANTI KUMARI 3401001WL009337 JAYANTI KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 17/05/2023 1636894483 JAYANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ANGARA JH-01-001-022-001/42
(SURSU) 		3401001000NRG24090520230175781 09/05/2023 TARANI DEVI 3401001WL009337 TARANI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 17/05/2023 1636894462 Mrs. TARANI DEVI W/O PADMAN BEDIA . VANANCHAL GRAMIN BANK(607210)
30 ANGARA JH-01-001-022-002/154
(SURSU) 		3401001000NRG24090520230175783 09/05/2023 KUNTI DEVI 3401001WL009337 KUNTI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1636894461 Mrs. KUNTI DEVI W/OBHARATRAM BEDIA . VANANCHAL GRAMIN BANK(607210)
31 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24090520230175819 09/05/2023 MANSARAM BEDIYA 3401001WL009339 MANSARAM BEDIYA 00695 SBIN0RRVCGB 2280 2280 Processed 17/05/2023 1636894456 Mr. MANSARAM BEDIA VANANCHAL GRAMIN BANK(607210)
32 ANGARA JH-01-001-022-002/173
(SURSU) 		3401001000NRG24090520230175820 09/05/2023 MINI DEVI 3401001WL009339 MINI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 17/05/2023 1636894460 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
33 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24090520230175803 09/05/2023 UMA KUMARI 3401001WL009338 UMA KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 17/05/2023 1636894459 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-022-002/648
(SURSU) 		3401001000NRG24090520230175838 09/05/2023 LAKHICHARAN BEDIYA 3401001WL009340 LAKHICHARAN BEDIYA 00695 SBIN0RRVCGB 2280 2280 Processed 17/05/2023 1636894457 LAKHICHARAN BEDIYA BANK OF INDIA(508505)
35 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24090520230175786 09/05/2023 MOHRI DEVI 3401001WL009337 MOHRI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1636894482 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-022-003/423
(SURSU) 		3401001000NRG24090520230175848 09/05/2023 SULEKHA DEVI 3401001WL009341 SULEKHA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1636894463 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-022-003/578
(SURSU) 		3401001000NRG24090520230175851 09/05/2023 LAKHIMANI DEVI 3401001WL009341 LAKHIMANI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1636894458 MRS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 18924 18924
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_090523APB_FTO_108659 BANK OF INDIA BKID0004941 GETULSUD 34884
2 ANGARA JH3401001022_090523APB_FTO_108659 Central Bank Of India CBIN0281559 ANGARA 5928
3 ANGARA JH3401001022_090523APB_FTO_108659 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 12996
4 ANGARA JH3401001022_090523APB_FTO_108659 Union Bank of India UBIN0530107 MURI SSI 1596
5 ANGARA JH3401001022_090523APB_FTO_108659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 18924

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