Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_030623FTO_197202
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-01-001-022-002/676
(SURSU) 		3401001000NRG24Z030620230359214 03/06/2023 SEEMA DEVI 3401001WL019530 SEEMA DEVI 00048 BKID0004941 189 189 Processed 04/06/2023 S463103 SEEMA DEVI ()
SubTotal 189 189
2 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24Z030620230359291 03/06/2023 GULAB BEDIYA 3401001WL019533 GULAB BEDIYA 00176 IDIB000K219 189 189 Processed 04/06/2023 S463103 GULAB BEDIYA ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_030623FTO_197202 BANK OF INDIA BKID0004941 GETULSUD 189
2 ANGARA JH3401001022_030623FTO_197202 Indian Bank IDIB000K219 KOKAR 189

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