Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_040923APB_FTO_510479
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-01-001-022-003/498
(SURSU) 		3401001000NRG24040920231001757 04/09/2023 KARTIK BEDIYA 3401001WL057930 KARTIK BEDIYA 00048 BKID0004941 1596 1596 Processed 22/09/2023 5808812615 KARTIK BEDIYA BANK OF INDIA(508505)
SubTotal 1596 1596
2 ANGARA JH-01-001-022-003/359
(SURSU) 		3401001000NRG24040920231001756 04/09/2023 BHEEM BEDIYA 3401001WL057930 BHEEM BEDIYA 00089 CBIN0281559 228 228 Processed 22/09/2023 5808812616 BHEEM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
3 ANGARA JH-01-001-022-002/225
(SURSU) 		3401001000NRG24040920231001755 04/09/2023 RAMCHARAN BEDIA 3401001WL057930 RAMCHARAN BEDIA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808812614 Mr. RAM CHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_040923APB_FTO_510479 BANK OF INDIA BKID0004941 GETULSUD 1596
2 ANGARA JH3401001022_040923APB_FTO_510479 Central Bank Of India CBIN0281559 ANGARA 228
3 ANGARA JH3401001022_040923APB_FTO_510479 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 228

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