Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_200723FTO_361955
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-01-001-022-002/210
(SURSU) 		3401001000NRG24Z170720230699799 20/07/2023 JALESHWARI DEVI 3401001WL038589 JALESHWARI DEVI 00048 BKID0004941 189 189 Processed 21/07/2023 S9051357 JALESHWARI DEVI ()
2 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24Z200720230726992 20/07/2023 PURAN BEDIYA 3401001WL040121 PURAN BEDIYA 00048 BKID0004941 270 270 Processed 21/07/2023 S9051357 PURAN BEDIYA ()
SubTotal 459 459
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_200723FTO_361955 BANK OF INDIA BKID0004941 GETULSUD 459

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