Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_240723FTO_374796
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-01-001-022-002/179
(SURSU) 		3401001000NRG24240720230757935 24/07/2023 DEENDAYAL BEDIA 3401001WL042054 DEENDAYAL BEDIA 00048 BKID0004904 684 684 Processed 21/09/2023 5784904949 DEENDAYAL BEDIA ()
SubTotal 684 684
2 ANGARA JH-01-001-022-001/15
(SURSU) 		3401001000NRG24240720230757933 24/07/2023 shyamsunder bediya 3401001WL042054 shyamsunder bediya 00048 BKID0004941 684 684 Processed 21/09/2023 5784904950 shyamsunder bediya ()
SubTotal 684 684
3 ANGARA JH-01-001-022-001/12
(SURSU) 		3401001000NRG24240720230757932 24/07/2023 BABU RAM BEDIYA 3401001WL042054 BABU RAM BEDIYA 00089 CBIN0281559 684 684 Processed 21/09/2023 5784904951 BABU RAM BEDIYA ()
SubTotal 684 684
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_240723FTO_374796 BANK OF INDIA BKID0004904 CHURCH ROAD 684
2 ANGARA JH3401001022_240723FTO_374796 BANK OF INDIA BKID0004941 GETULSUD 684
3 ANGARA JH3401001022_240723FTO_374796 Central Bank Of India CBIN0281559 ANGARA 684

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