Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:03:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_240823FTO_473518
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-01-001-022-002/177
(SURSU) 		3401001000NRG24230820230945620 24/08/2023 MADHUSUDAN VEDIA 3401001WL054111 MADHUSUDAN VEDIA 00048 BKID0004941 228 228 Processed 22/09/2023 5809024913 MADHUSUDAN VEDIA ()
2 ANGARA JH-01-001-022-002/192
(SURSU) 		3401001000NRG24220820230932214 24/08/2023 SURENDRA BEDIYA 3401001WL053099 SURENDRA BEDIYA 00048 BKID0004941 1596 1596 Processed 22/09/2023 5809024920 SURENDRA BEDIYA ()
3 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24220820230932215 24/08/2023 JALESHWARI DEVI 3401001WL053099 JALESHWARI DEVI 00048 BKID0004941 1596 1596 Processed 22/09/2023 5809024916 JALESHWARI DEVI ()
4 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24220820230932217 24/08/2023 Adhani Devi 3401001WL053099 Adhani Devi 00048 BKID0004941 1596 1596 Processed 22/09/2023 5809024917 Adhani Devi ()
5 ANGARA JH-01-001-022-002/679
(SURSU) 		3401001000NRG24230820230945626 24/08/2023 SUNITA KUMARI 3401001WL054111 SUNITA KUMARI 00048 BKID0004941 228 228 Processed 22/09/2023 5809024915 SUNITA KUMARI ()
6 ANGARA JH-01-001-022-002/679
(SURSU) 		3401001000NRG24220820230933748 24/08/2023 SUNITA KUMARI 3401001WL053190 SUNITA KUMARI 00048 BKID0004941 1596 1596 Processed 22/09/2023 5809024914 SUNITA KUMARI ()
7 ANGARA JH-01-001-022-002/81
(SURSU) 		3401001000NRG24230820230945627 24/08/2023 KAMLESH RAJWAR 3401001WL054111 KAMLESH RAJWAR 00048 BKID0004941 228 228 Processed 22/09/2023 5809024918 KAMLESH RAJWAR ()
SubTotal 7068 7068
8 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24220820230932220 24/08/2023 GULAB BEDIYA 3401001WL053099 GULAB BEDIYA 00176 IDIB000K219 228 228 Processed 22/09/2023 5809024919 GULAB BEDIYA ()
SubTotal 228 228
9 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24220820230932216 24/08/2023 Jitendra Nath Bediya 3401001WL053099 Jitendra Nath Bediya 00415 SBIN0016003 1596 1596 Processed 22/09/2023 5809024921 MR JITENDRA NATH BEDIYA ()
SubTotal 1596 1596
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_240823FTO_473518 BANK OF INDIA BKID0004941 GETULSUD 7068
2 ANGARA JH3401001022_240823FTO_473518 Indian Bank IDIB000K219 KOKAR 228
3 ANGARA JH3401001022_240823FTO_473518 State Bank of India SBIN0016003 TATI SILWAY 1596

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