Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:41:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_070623APB_FTO_209340
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-01-001-022-002/172
(SURSU) 		3401001000NRG24060620230380921 07/06/2023 SUMITRA DEVI 3401001WL020775 SUMITRA DEVI 00048 BKID0004941 1596 1596 Processed 12/06/2023 2461159534 SUMITRA DEVI WO SHIBU RAJWAR BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24060620230380922 07/06/2023 DASHMI DEVI 3401001WL020775 DASHMI DEVI 00048 BKID0004941 1596 1596 Processed 12/06/2023 2461159530 DASHMI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/375
(SURSU) 		3401001000NRG24060620230380924 07/06/2023 MANJU DEVI 3401001WL020775 MANJU DEVI 00048 BKID0004941 1596 1596 Processed 12/06/2023 2461159533 MANJU DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/48
(SURSU) 		3401001000NRG24060620230380926 07/06/2023 KARMU BEDIYA 3401001WL020775 KARMU BEDIYA 00048 BKID0004941 1596 1596 Processed 12/06/2023 2461159531 KARMU BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/7
(SURSU) 		3401001000NRG24060620230380936 07/06/2023 MANGALA CHARAN BEDIYA 3401001WL020776 MANGALA CHARAN BEDIYA 00048 BKID0004941 1368 1368 Processed 12/06/2023 2461159532 MANGALA CHARAN BEDIYA BANK OF INDIA(508505)
6 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24060620230380938 07/06/2023 BALESHWAR BEDIYA 3401001WL020776 BALESHWAR BEDIYA 00048 BKID0004941 1596 1596 Processed 12/06/2023 2461159535 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 9348 9348
7 ANGARA JH-01-001-022-002/17
(SURSU) 		3401001000NRG24060620230380935 07/06/2023 Parami Devi 3401001WL020776 Parami Devi 00197 BKID0JHARGB 1596 1596 Processed 12/06/2023 2461159537 Mrs. PARAMI DEVI W/O RADHA BEDIYA . VANANCHAL GRAMIN BANK(607210)
8 ANGARA JH-01-001-022-003/111
(SURSU) 		3401001000NRG24060620230380927 07/06/2023 BABI DEVI 3401001WL020775 BABI DEVI 00197 BKID0JHARGB 1596 1596 Processed 12/06/2023 2461159529 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
9 ANGARA JH-01-001-022-002/451
(SURSU) 		3401001000NRG24060620230380925 07/06/2023 SANJAY RAJWAR 3401001WL020775 SANJAY RAJWAR 00415 SBIN0016003 1596 1596 Processed 12/06/2023 2461159536 MR SANJAY RAJWAR STATE BANK OF INDIA(508548)
SubTotal 1596 1596
10 ANGARA JH-01-001-022-002/73
(SURSU) 		3401001000NRG24060620230380937 07/06/2023 MOHRI DEVI 3401001WL020776 MOHRI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 12/06/2023 2461159538 Mr. MOHARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 15732 15732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_070623APB_FTO_209340 BANK OF INDIA BKID0004941 GETULSUD 9348
2 ANGARA JH3401001022_070623APB_FTO_209340 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 3192
3 ANGARA JH3401001022_070623APB_FTO_209340 State Bank of India SBIN0016003 TATI SILWAY 1596
4 ANGARA JH3401001022_070623APB_FTO_209340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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