Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:28:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_071023FTO_625128
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-01-001-022-002/177
(SURSU) 		3401001000NRG24071020231192552 07/10/2023 MADHUSUDAN VEDIA 3401001WL070223 MADHUSUDAN VEDIA 00048 BKID0004941 684 684 Processed 10/11/2023 7341620866 MADHUSUDAN VEDIA ()
2 ANGARA JH-01-001-022-002/72
(SURSU) 		3401001000NRG24061020231184431 07/10/2023 RAJENDRA BEDIYA 3401001WL069813 RAJENDRA BEDIYA 00048 BKID0004941 1596 1596 Processed 10/11/2023 7341620867 RAJENDRA BEDIYA ()
SubTotal 2280 2280
3 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24061020231184428 07/10/2023 ARJUN BEDIYA 3401001WL069813 ARJUN BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7341620868 ARJUN BEDIYA ()
SubTotal 684 684
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_071023FTO_625128 BANK OF INDIA BKID0004941 GETULSUD 2280
2 ANGARA JH3401001022_071023FTO_625128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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