Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:08:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_170124APB_FTO_891708
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-01-001-022-002/314
(SURSU) 		3401001000NRG24Z170120241574103 17/01/2024 MOHAN BEDIA 3401001WL096093 MOHAN BEDIA 00048 BKID0004941 189 189 Processed 18/01/2024 S28100907 MOHAN BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24Z170120241574104 17/01/2024 SUBO KUMARI 3401001WL096093 SUBO KUMARI 00048 BKID0004941 189 189 Processed 18/01/2024 S28100907 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24Z170120241574105 17/01/2024 SOMARI DEVI 3401001WL096093 SOMARI DEVI 00048 BKID0004941 189 189 Processed 18/01/2024 S28100907 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 567 567
4 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z170120241574129 17/01/2024 DIGAMBAR BEDIYA 3401001WL096096 DIGAMBAR BEDIYA 00089 CBIN0281559 162 162 Processed 18/01/2024 S28100907 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_170124APB_FTO_891708 BANK OF INDIA BKID0004941 GETULSUD 567
2 ANGARA JH3401001022_170124APB_FTO_891708 Central Bank Of India CBIN0281559 ANGARA 162

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