Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_110623APB_FTO_223866
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-01-001-022-002/161
(SURSU) 		3401001000NRG24Z110620230417587 11/06/2023 CHAINA BEDIA 3401001WL022751 CHAINA BEDIA 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 CHAINA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-002/203
(SURSU) 		3401001000NRG24Z110620230417588 11/06/2023 BHUNI DEVI 3401001WL022751 BHUNI DEVI 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 BHUINI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/231
(SURSU) 		3401001000NRG24Z110620230417561 11/06/2023 CHANDRAMOHAN BEDIYA 3401001WL022750 CHANDRAMOHAN BEDIYA 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 CHANDRAMOHAN BEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z110620230417566 11/06/2023 SAMLI DEVI 3401001WL022750 SAMLI DEVI 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24Z110620230417567 11/06/2023 RANTHUWA BEDIYA 3401001WL022750 RANTHUWA BEDIYA 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 RANTHUWA BEDIA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-003/215
(SURSU) 		3401001000NRG24Z110620230417597 11/06/2023 RABO DEVI 3401001WL022751 RABO DEVI 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 RABO DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24Z110620230417598 11/06/2023 PARSHURAM BEDIYA 3401001WL022751 PARSHURAM BEDIYA 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 PARSHURAM BEDIYA BANK OF INDIA(508505)
8 ANGARA JH-01-001-022-003/438
(SURSU) 		3401001000NRG24Z110620230417601 11/06/2023 VISHWANATH BEDIYA 3401001WL022751 VISHWANATH BEDIYA 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 VISHWANATH BEDIYA BANK OF INDIA(508505)
9 ANGARA JH-01-001-022-003/517
(SURSU) 		3401001000NRG24Z110620230417602 11/06/2023 BAISAKHI DEVI 3401001WL022751 BAISAKHI DEVI 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 BAISAKHI DEVI W/O PARASNATH BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-022-003/517
(SURSU) 		3401001000NRG24Z110620230417603 11/06/2023 MAHENDRA BEDIYA 3401001WL022751 MAHENDRA BEDIYA 00048 BKID0004941 189 189 Processed 12/06/2023 S56781614 MAHENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1890 1890
11 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z110620230417569 11/06/2023 AMIT BEDIYA 3401001WL022750 AMIT BEDIYA 00048 BKID0004963 189 189 Processed 12/06/2023 S56781614 AMIT BEDIYA BANK OF INDIA(508505)
SubTotal 189 189
12 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24Z110620230417589 11/06/2023 MAHENDRA BEDIYA 3401001WL022751 MAHENDRA BEDIYA 00089 CBIN0281559 189 189 Processed 12/06/2023 S56781614 Mr. MAHENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z110620230417592 11/06/2023 JITENDRA BEDIYA 3401001WL022751 JITENDRA BEDIYA 00089 CBIN0281559 189 189 Processed 12/06/2023 S56781614 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 378 378
14 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z110620230418192 11/06/2023 BAIRAV BEDIYA 3401001WL022785 BAIRAV BEDIYA 00177 IOBA0003382 189 189 Processed 12/06/2023 S56781614 BHAIRAV BEDIYA INDIAN OVERSEAS BANK(508541)
15 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24Z110620230417594 11/06/2023 BALAKRAM BEDIYA 3401001WL022751 BALAKRAM BEDIYA 00177 IOBA0003382 189 189 Processed 12/06/2023 S56781614 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
16 ANGARA JH-01-001-022-002/144
(SURSU) 		3401001000NRG24Z090620230400905 11/06/2023 SUKDEV BEDIA 3401001WL021813 SUKDEV BEDIA 00197 BKID0JHARGB 270 270 Processed 12/06/2023 S56781614 Mr. SUKHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
17 ANGARA JH-01-001-022-002/328
(SURSU) 		3401001000NRG24Z110620230417564 11/06/2023 PURAN BEDIYA 3401001WL022750 PURAN BEDIYA 00197 BKID0JHARGB 189 189 Processed 12/06/2023 S56781614 Mr. PURAN BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z110620230417565 11/06/2023 BHADRU BEDIA 3401001WL022750 BHADRU BEDIA 00197 BKID0JHARGB 189 189 Processed 12/06/2023 S56781614 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
19 ANGARA JH-01-001-022-002/453
(SURSU) 		3401001000NRG24Z110620230417591 11/06/2023 PUSHPA DEVI 3401001WL022751 PUSHPA DEVI 00197 BKID0JHARGB 189 189 Processed 12/06/2023 S56781614 PUSHPA DEVI WO SUKRA BEDIYA BANK OF INDIA(508505)
20 ANGARA JH-01-001-022-002/9
(SURSU) 		3401001000NRG24Z110620230417595 11/06/2023 SUKRA BEDIA 3401001WL022751 SUKRA BEDIA 00197 BKID0JHARGB 189 189 Processed 12/06/2023 S56781614 Mr. SUKRA BEDIA VANANCHAL GRAMIN BANK(607210)
21 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z110620230417599 11/06/2023 CHHABINATH BEDIA 3401001WL022751 CHHABINATH BEDIA 00197 BKID0JHARGB 189 189 Processed 12/06/2023 S56781614 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 1215 1215
22 ANGARA JH-01-001-022-002/236
(SURSU) 		3401001000NRG24Z110620230417563 11/06/2023 LUDU BEDIA 3401001WL022750 LUDU BEDIA 00695 SBIN0RRVCGB 189 189 Processed 12/06/2023 S56781614 Mr. LUDU BEDIA VANANCHAL GRAMIN BANK(607210)
23 ANGARA JH-01-001-022-002/248
(SURSU) 		3401001000NRG24Z110620230417590 11/06/2023 UMA KUMARI 3401001WL022751 UMA KUMARI 00695 SBIN0RRVCGB 189 189 Processed 12/06/2023 S56781614 Mrs. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
24 ANGARA JH-01-001-022-003/142
(SURSU) 		3401001000NRG24Z110620230417596 11/06/2023 JHAGRU RAJWAR 3401001WL022751 JHAGRU RAJWAR 00695 SBIN0RRVCGB 27 27 Processed 12/06/2023 S56781614 Mr. JHAGRU RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_110623APB_FTO_223866 BANK OF INDIA BKID0004941 GETULSUD 1890
2 ANGARA JH3401001022_110623APB_FTO_223866 BANK OF INDIA BKID0004963 LALPUR 189
3 ANGARA JH3401001022_110623APB_FTO_223866 Central Bank Of India CBIN0281559 ANGARA 378
4 ANGARA JH3401001022_110623APB_FTO_223866 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 378
5 ANGARA JH3401001022_110623APB_FTO_223866 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
6 ANGARA JH3401001022_110623APB_FTO_223866 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1026
7 ANGARA JH3401001022_110623APB_FTO_223866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 405

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