Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:27:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_170623FTO_248544
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-01-001-022-002/231
(SURSU) 		3401001000NRG24Z170620230482808 17/06/2023 Kamli Devi 3401001WL026342 Kamli Devi 00048 BKID0004941 54 54 Processed 25/06/2023 S94912382 Kamli Devi ()
2 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24Z170620230482797 17/06/2023 PURAN BEDIYA 3401001WL026341 PURAN BEDIYA 00048 BKID0004941 189 189 Processed 25/06/2023 S94912382 PURAN BEDIYA ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_170623FTO_248544 BANK OF INDIA BKID0004941 GETULSUD 243

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