Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:25:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_030623APB_FTO_197298
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-01-001-022-003/215
(SURSU) 		3401001000NRG24030620230359656 03/06/2023 RABO DEVI 3401001WL019548 RABO DEVI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597176 RABO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-003/217
(SURSU) 		3401001000NRG24030620230359657 03/06/2023 PARSHURAM BEDIYA 3401001WL019548 PARSHURAM BEDIYA 00048 BKID0004941 1368 1368 Processed 09/06/2023 2342597175 PARSHURAM BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-003/438
(SURSU) 		3401001000NRG24030620230359660 03/06/2023 VISHWANATH BEDIYA 3401001WL019548 VISHWANATH BEDIYA 00048 BKID0004941 1596 1596 Processed 09/06/2023 2342597174 VISHWANATH BEDIYA BANK OF INDIA(508505)
SubTotal 4332 4332
4 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24030620230359658 03/06/2023 CHHABINATH BEDIA 3401001WL019548 CHHABINATH BEDIA 00197 BKID0JHARGB 1596 1596 Processed 09/06/2023 2342597171 Mr. CHHABINATH BEDIA VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-022-003/438
(SURSU) 		3401001000NRG24030620230359661 03/06/2023 URMILA DEVI 3401001WL019548 URMILA DEVI 00197 BKID0JHARGB 1596 1596 Processed 09/06/2023 2342597172 Mrs. URMILA DEVI W/O VISHWANATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
6 ANGARA JH-01-001-022-003/142
(SURSU) 		3401001000NRG24030620230359655 03/06/2023 JHAGRU RAJWAR 3401001WL019548 JHAGRU RAJWAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342597173 Mr. JHAGRU RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
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_030623APB_FTO_197298 BANK OF INDIA BKID0004941 GETULSUD 4332
2 ANGARA JH3401001022_030623APB_FTO_197298 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3192
3 ANGARA JH3401001022_030623APB_FTO_197298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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