Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:31:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_240823FTO_473529
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) 		3401001000NRG24Z230820230945630 24/08/2023 MADHUSUDAN VEDIA 3401001WL054111 MADHUSUDAN VEDIA 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 MADHUSUDAN VEDIA ()
2 ANGARA JH-01-001-022-002/192
(SURSU) 		3401001000NRG24Z220820230932223 24/08/2023 SURENDRA BEDIYA 3401001WL053099 SURENDRA BEDIYA 00048 BKID0004941 189 189 Processed 25/08/2023 S91750964 SURENDRA BEDIYA ()
3 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24Z220820230932224 24/08/2023 JALESHWARI DEVI 3401001WL053099 JALESHWARI DEVI 00048 BKID0004941 189 189 Processed 25/08/2023 S91750964 JALESHWARI DEVI ()
4 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24Z220820230932226 24/08/2023 Adhani Devi 3401001WL053099 Adhani Devi 00048 BKID0004941 189 189 Processed 25/08/2023 S91750964 Adhani Devi ()
5 ANGARA JH-01-001-022-002/679
(SURSU) 		3401001000NRG24Z230820230945636 24/08/2023 SUNITA KUMARI 3401001WL054111 SUNITA KUMARI 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 SUNITA KUMARI ()
6 ANGARA JH-01-001-022-002/679
(SURSU) 		3401001000NRG24Z220820230933757 24/08/2023 SUNITA KUMARI 3401001WL053190 SUNITA KUMARI 00048 BKID0004941 189 189 Processed 25/08/2023 S91750964 SUNITA KUMARI ()
7 ANGARA JH-01-001-022-002/81
(SURSU) 		3401001000NRG24Z230820230945637 24/08/2023 KAMLESH RAJWAR 3401001WL054111 KAMLESH RAJWAR 00048 BKID0004941 27 27 Processed 25/08/2023 S91750964 KAMLESH RAJWAR ()
SubTotal 837 837
8 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24Z220820230932229 24/08/2023 GULAB BEDIYA 3401001WL053099 GULAB BEDIYA 00176 IDIB000K219 27 27 Processed 25/08/2023 S91750964 GULAB BEDIYA ()
SubTotal 27 27
9 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24Z220820230932225 24/08/2023 Jitendra Nath Bediya 3401001WL053099 Jitendra Nath Bediya 00415 SBIN0016003 189 189 Processed 25/08/2023 S91750964 Jitendra Nath Bediya ()
SubTotal 189 189
Total 1053 1053

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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_473529 BANK OF INDIA BKID0004941 GETULSUD 837
2 ANGARA JH3401001022_240823FTO_473529 Indian Bank IDIB000K219 KOKAR 27
3 ANGARA JH3401001022_240823FTO_473529 State Bank of India SBIN0016003 TATI SILWAY 189

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