Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:51:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_181023FTO_660398
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) 		3401001000NRG24181020231245495 18/10/2023 MADHUSUDAN VEDIA 3401001WL073599 MADHUSUDAN VEDIA 00048 BKID0004941 228 228 Processed 24/11/2023 7973285046 MADHUSUDAN VEDIA ()
2 ANGARA JH-01-001-022-002/651
(SURSU) 		3401001000NRG24181020231245423 18/10/2023 NARENDRA BEDIYA 3401001WL073596 NARENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 24/11/2023 7973285045 NARENDRA BEDIYA ()
3 ANGARA JH-01-001-022-002/669
(SURSU) 		3401001000NRG24181020231245502 18/10/2023 AMAR BEDIYA 3401001WL073599 AMAR BEDIYA 00048 BKID0004941 228 228 Processed 24/11/2023 7973285048 AMAR BEDIYA ()
4 ANGARA JH-01-001-022-002/72
(SURSU) 		3401001000NRG24181020231245425 18/10/2023 RAJENDRA BEDIYA 3401001WL073596 RAJENDRA BEDIYA 00048 BKID0004941 1596 1596 Processed 24/11/2023 7973285047 RAJENDRA BEDIYA ()
SubTotal 3420 3420
5 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24181020231245421 18/10/2023 ARJUN BEDIYA 3401001WL073596 ARJUN BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7973285049 ARJUN BEDIYA ()
SubTotal 684 684
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_181023FTO_660398 BANK OF INDIA BKID0004941 GETULSUD 3420
2 ANGARA JH3401001022_181023FTO_660398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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