Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_070823FTO_414346
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-01-001-022-002/55
(SURSU) 		3401001000NRG24040820230836791 07/08/2023 TIJU BEDIYA 3401001WL046950 TIJU BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5799733718 TIJU BEDIYA ()
2 ANGARA JH-01-001-022-002/686
(SURSU) 		3401001000NRG24040820230836846 07/08/2023 RAJESH BEDIYA 3401001WL046953 RAJESH BEDIYA 00048 BKID0004941 2280 2280 Processed 21/09/2023 5799733716 RAJESH BEDIYA ()
3 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24040820230836803 07/08/2023 PURAN BEDIYA 3401001WL046951 PURAN BEDIYA 00048 BKID0004941 228 228 Processed 21/09/2023 5799733715 PURAN BEDIYA ()
4 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24040820230836827 07/08/2023 PITAMBER BEDIA 3401001WL046952 PITAMBER BEDIA 00048 BKID0004941 2052 2052 Processed 21/09/2023 5799733714 PITAMBER BEDIA ()
5 ANGARA JH-01-001-022-003/22
(SURSU) 		3401001000NRG24040820230836805 07/08/2023 PARESHNATH BEDIYA 3401001WL046951 PARESHNATH BEDIYA 00048 BKID0004941 1368 1368 Processed 21/09/2023 5799733717 PARESHNATH BEDIYA ()
SubTotal 6156 6156
6 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24040820230836826 07/08/2023 ANITA KUMARI 3401001WL046952 ANITA KUMARI 00048 BKID0004953 2052 2052 Processed 21/09/2023 5799733719 ANITA KUMARI ()
SubTotal 2052 2052
7 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24040820230836790 07/08/2023 ARJUN BEDIYA 3401001WL046950 ARJUN BEDIYA 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5799733720 ARJUN BEDIYA ()
SubTotal 228 228
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_070823FTO_414346 BANK OF INDIA BKID0004941 GETULSUD 6156
2 ANGARA JH3401001022_070823FTO_414346 BANK OF INDIA BKID0004953 SILLI 2052
3 ANGARA JH3401001022_070823FTO_414346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 228

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