Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:17:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_180423FTO_31890
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) 		3401001000NRG24Z180420230046920 18/04/2023 MADHUSUDAN VEDIA 3401001WL002541 MADHUSUDAN VEDIA 00048 BKID0004941 270 270 Processed 19/04/2023 S48731954 MADHUSUDAN VEDIA ()
2 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24Z180420230046922 18/04/2023 NIVARAN VEDIYA 3401001WL002541 NIVARAN VEDIYA 00048 BKID0004941 270 270 Processed 19/04/2023 S48731954 NIVARAN VEDIYA ()
3 ANGARA JH-01-001-022-002/189
(SURSU) 		3401001000NRG24Z180420230046923 18/04/2023 SAMU BEIYA 3401001WL002541 SAMU BEIYA 00048 BKID0004941 27 27 Processed 19/04/2023 S48731954 SAMU BEIYA ()
4 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24Z180420230046926 18/04/2023 MAHESHWARI DEVI 3401001WL002541 MAHESHWARI DEVI 00048 BKID0004941 270 270 Processed 19/04/2023 S48731954 MAHESHWARI DEVI ()
SubTotal 837 837
5 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24Z180420230046925 18/04/2023 BAIRAV BEDIYA 3401001WL002541 BAIRAV BEDIYA 00177 IOBA0003382 270 270 Processed 19/04/2023 S48731954 BAIRAV BEDIYA ()
SubTotal 270 270
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_180423FTO_31890 BANK OF INDIA BKID0004941 GETULSUD 837
2 ANGARA JH3401001022_180423FTO_31890 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 270

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