Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:43:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_040723APB_FTO_308382
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-01-001-022-002/161
(SURSU) 		3401001000NRG24Z040720230604371 04/07/2023 CHAINA BEDIA 3401001WL032844 CHAINA BEDIA 00048 BKID0004941 189 189 Processed 06/07/2023 S5199492 CHAINA BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z040720230604374 04/07/2023 SAMLI DEVI 3401001WL032844 SAMLI DEVI 00048 BKID0004941 189 189 Processed 06/07/2023 S5199492 SAMLI DEVI WO BHADRU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/370
(SURSU) 		3401001000NRG24Z040720230604375 04/07/2023 BALAKRAM BEDIYA 3401001WL032844 BALAKRAM BEDIYA 00048 BKID0004941 189 189 Processed 06/07/2023 S5199492 BALAKRAM BEDIYA BANK OF INDIA(508505)
SubTotal 567 567
4 ANGARA JH-01-001-022-002/681
(SURSU) 		3401001000NRG24Z040720230604376 04/07/2023 JITENDRA BEDIYA 3401001WL032844 JITENDRA BEDIYA 00089 CBIN0281559 189 189 Processed 06/07/2023 S5199492 Master JITENDRA BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
5 ANGARA JH-01-001-022-002/332
(SURSU) 		3401001000NRG24Z040720230604373 04/07/2023 BHADRU BEDIA 3401001WL032844 BHADRU BEDIA 00197 BKID0JHARGB 189 189 Processed 06/07/2023 S5199492 Mr. BHADRU BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
6 ANGARA JH-01-001-022-002/192
(SURSU) 		3401001000NRG24Z040720230604372 04/07/2023 LALITA DEVI 3401001WL032844 LALITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 06/07/2023 S5199492 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_040723APB_FTO_308382 BANK OF INDIA BKID0004941 GETULSUD 567
2 ANGARA JH3401001022_040723APB_FTO_308382 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001022_040723APB_FTO_308382 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 189
4 ANGARA JH3401001022_040723APB_FTO_308382 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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