Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:37:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_030224APB_FTO_919471
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-01-001-022-002/140
(SURSU) 		3401001000NRG24030220241633385 03/02/2024 BHARAT RAM BEDIYA 3401001WL100632 BHARAT RAM BEDIYA 00048 BKID0004941 1596 1596 Processed 30/03/2024 2343321904 BHARATRAM BEDIYA BANK OF BARODA(606985)
2 ANGARA JH-01-001-022-002/170
(SURSU) 		3401001000NRG24030220241634538 03/02/2024 YOGENDRA BEDIA 3401001WL100711 YOGENDRA BEDIA 00048 BKID0004941 912 912 Processed 30/03/2024 2343321905 YOGENDRA BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/29
(SURSU) 		3401001000NRG24030220241634540 03/02/2024 HORIYA BEDIYA 3401001WL100711 HORIYA BEDIYA 00048 BKID0004941 1596 1596 Processed 30/03/2024 2343321899 HARIYA BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/300
(SURSU) 		3401001000NRG24030220241634542 03/02/2024 LAKHIRAM BEDIA 3401001WL100711 LAKHIRAM BEDIA 00048 BKID0004941 1596 1596 Processed 30/03/2024 2343321902 LAKHIRAM BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/344
(SURSU) 		3401001000NRG24030220241633372 03/02/2024 SOMNATH BEDYA 3401001WL100630 SOMNATH BEDYA 00048 BKID0004941 1596 1596 Processed 30/03/2024 2343321901 SOMNATH BEDYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/348
(SURSU) 		3401001000NRG24030220241634544 03/02/2024 GURUCHARAN BEDIYA 3401001WL100711 GURUCHARAN BEDIYA 00048 BKID0004941 1596 1596 Processed 30/03/2024 2343321912 GURUCHARAN BEDIYA BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-002/472
(SURSU) 		3401001000NRG24030220241633369 03/02/2024 BHEDARI BEDIYA 3401001WL100629 BHEDARI BEDIYA 00048 BKID0004941 1596 1596 Processed 30/03/2024 2343321900 Mrs. BHEDARI DEVI VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-002/656
(SURSU) 		3401001000NRG24030220241633373 03/02/2024 GHANENATH BEDIYA 3401001WL100630 GHANENATH BEDIYA 00048 BKID0004941 1596 1596 Processed 30/03/2024 2343321903 GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 12084 12084
9 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24030220241634546 03/02/2024 DIGAMBAR BEDIYA 3401001WL100711 DIGAMBAR BEDIYA 00089 CBIN0281559 1596 1596 Processed 30/03/2024 2343321906 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
10 ANGARA JH-01-001-022-002/103
(SURSU) 		3401001000NRG24030220241633377 03/02/2024 SIWSHANKAR BEDIA 3401001WL100631 SIWSHANKAR BEDIA 00197 BKID0JHARGB 1596 1596 Processed 30/03/2024 2343321894 SHIV SHANKAR BEDIYA BANK OF BARODA(606985)
11 ANGARA JH-01-001-022-002/119
(SURSU) 		3401001000NRG24030220241634536 03/02/2024 KAMLI DEVI 3401001WL100711 KAMLI DEVI 00197 BKID0JHARGB 1596 1596 Processed 30/03/2024 2343321910 Mrs. KAMLI DEVI VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-022-002/149
(SURSU) 		3401001000NRG24030220241633378 03/02/2024 RAMESH BEDIA 3401001WL100631 RAMESH BEDIA 00197 BKID0JHARGB 1596 1596 Processed 30/03/2024 2343321893 Mr. RAMESH BEDIA VANANCHAL GRAMIN BANK(607210)
13 ANGARA JH-01-001-022-002/179
(SURSU) 		3401001000NRG24030220241634539 03/02/2024 SANICHARWA BEDIA 3401001WL100711 SANICHARWA BEDIA 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343321908 Mr. SANICHARWA BEDIA S/O LT. KUILA BEDIA VANANCHAL GRAMIN BANK(607210)
14 ANGARA JH-01-001-022-002/232
(SURSU) 		3401001000NRG24030220241633371 03/02/2024 KAMESWAR BEDIA 3401001WL100630 KAMESWAR BEDIA 00197 BKID0JHARGB 1596 1596 Processed 30/03/2024 2343321911 Mr. KAMESWER BEDIA VANANCHAL GRAMIN BANK(607210)
15 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24030220241634543 03/02/2024 DURGA BEDIA 3401001WL100711 DURGA BEDIA 00197 BKID0JHARGB 1596 1596 Processed 30/03/2024 2343321895 Mr. DURGACHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
16 ANGARA JH-01-001-022-002/34
(SURSU) 		3401001000NRG24030220241633379 03/02/2024 RAMESH BEDIA 3401001WL100631 RAMESH BEDIA 00197 BKID0JHARGB 228 228 Processed 30/03/2024 2343321909 RAMESH BEDIYA SO RAGHU BEDIYA BANK OF INDIA(508505)
SubTotal 8436 8436
17 ANGARA JH-01-001-022-002/136
(SURSU) 		3401001000NRG24030220241634537 03/02/2024 SANAT KUMAR BEDIA 3401001WL100711 SANAT KUMAR BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 30/03/2024 2343321897 Mr. SANT KUMAR BEDIA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-002/3
(SURSU) 		3401001000NRG24030220241634541 03/02/2024 ULASI DEVI 3401001WL100711 ULASI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 30/03/2024 2343321913 Mrs. ULASI DEVI VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/472
(SURSU) 		3401001000NRG24030220241634545 03/02/2024 SAHAJU BEDIYA 3401001WL100711 SAHAJU BEDIYA 00695 SBIN0RRVCGB 1596 1596 Processed 30/03/2024 2343321898 SHAHJU BEDIYA BANK OF BARODA(606985)
20 ANGARA JH-01-001-022-002/68
(SURSU) 		3401001000NRG24030220241633380 03/02/2024 DASHAIYA BEDIA 3401001WL100631 DASHAIYA BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 30/03/2024 2343321907 Mr. DASHYA BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-002/85
(SURSU) 		3401001000NRG24030220241634547 03/02/2024 RANGBAHADUR BEDIA 3401001WL100711 RANGBAHADUR BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 30/03/2024 2343321896 Mr. RANG BAHADUR BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 7980 7980
Total 30096 30096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_030224APB_FTO_919471 BANK OF INDIA BKID0004941 GETULSUD 12084
2 ANGARA JH3401001022_030224APB_FTO_919471 Central Bank Of India CBIN0281559 ANGARA 1596
3 ANGARA JH3401001022_030224APB_FTO_919471 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 8436
4 ANGARA JH3401001022_030224APB_FTO_919471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 7980

Download In Excel