Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_080723FTO_325030
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-01-001-022-002/192
(SURSU) 		3401001000NRG24Z080720230632486 08/07/2023 SURENDRA BEDIYA 3401001WL034573 SURENDRA BEDIYA 00048 BKID0004941 189 189 Processed 09/07/2023 S69037808 SURENDRA BEDIYA ()
2 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24Z080720230632489 08/07/2023 LAKHIMANI DEVI 3401001WL034573 LAKHIMANI DEVI 00048 BKID0004941 189 189 Processed 09/07/2023 S69037808 LAKHIMANI DEVI ()
3 ANGARA JH-01-001-022-002/298
(SURSU) 		3401001000NRG24Z080720230632455 08/07/2023 RIJHNI DEVI 3401001WL034571 RIJHNI DEVI 00048 BKID0004941 189 189 Processed 09/07/2023 S69037808 RIJHNI DEVI ()
4 ANGARA JH-01-001-022-002/678
(SURSU) 		3401001000NRG24Z080720230632463 08/07/2023 SHIV BEDIYA 3401001WL034571 SHIV BEDIYA 00048 BKID0004941 189 189 Processed 09/07/2023 S69037808 SHIV BEDIYA ()
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_080723FTO_325030 BANK OF INDIA BKID0004941 GETULSUD 756

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