Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_300923FTO_602328
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) 		3401001000NRG24300920231156236 30/09/2023 MADHUSUDAN VEDIA 3401001WL067945 MADHUSUDAN VEDIA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7359405921 MADHUSUDAN VEDIA ()
2 ANGARA JH-01-001-022-002/669
(SURSU) 		3401001000NRG24300920231156254 30/09/2023 AMAR BEDIYA 3401001WL067946 AMAR BEDIYA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7359405923 AMAR BEDIYA ()
3 ANGARA JH-01-001-022-003/29
(SURSU) 		3401001000NRG24300920231156258 30/09/2023 AJIT KUMAR BEDIYA 3401001WL067946 AJIT KUMAR BEDIYA 00048 BKID0004941 2052 2052 Processed 10/11/2023 7359405922 AJIT KUMAR BEDIYA ()
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_300923FTO_602328 BANK OF INDIA BKID0004941 GETULSUD 4788

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