Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:07:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_190523APB_FTO_142717

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-01-001-022-002/461 (SURSU)

3401001000NRG24Z190520230246126

19/05/2023

RANTHUWA BEDIYA

3401001WL013334

RANTHUWA BEDIYA

00048

BKID0004941

27

27

Processed

20/05/2023

S28035949

RANTHUWA BEDIA

BANK OF INDIA(508505)

SubTotal

27

27

2

ANGARA

JH-01-001-022-002/683 (SURSU)

3401001000NRG24Z190520230246131

19/05/2023

BALAKRAM BEDIYA

3401001WL013336

BALAKRAM BEDIYA

00177

IOBA0003382

27

27

Processed

20/05/2023

S28035949

BALAKRAM BEDIYA

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

3

ANGARA

JH-01-001-022-002/179 (SURSU)

3401001000NRG24Z190520230246129

19/05/2023

SANICHARWA BEDIA

3401001WL013335

SANICHARWA BEDIA

00197

BKID0JHARGB

27

27

Processed

20/05/2023

S28035949

Mr. SANICHARWA BEDIA S/O LT. KUILA BEDIA

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_190523APB_FTO_142717	BANK OF INDIA	BKID0004941	GETULSUD	27
2	ANGARA	JH3401001022_190523APB_FTO_142717	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27
3	ANGARA	JH3401001022_190523APB_FTO_142717	JHARKHAND GRAMIN BANK	BKID0JHARGB	JONHA	27

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