Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_150523FTO_127538
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-01-001-022-003/4
(SURSU) 		3401001000NRG24150520230218619 15/05/2023 BIRSI DEVI 3401001WL011722 BIRSI DEVI 00048 BKID0004941 912 912 Processed 19/05/2023 1691303479 BIRSI DEVI ()
SubTotal 912 912
2 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24150520230218602 15/05/2023 SAHDEO BEDIA 3401001WL011721 SAHDEO BEDIA 00197 BKID0JHARGB 912 912 Processed 19/05/2023 1691303481 SAHDEO BEDIA ()
3 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24150520230218605 15/05/2023 ABHIRAM BEDIYA 3401001WL011721 ABHIRAM BEDIYA 00197 BKID0JHARGB 912 912 Processed 19/05/2023 1691303480 ABHIRAM BEDIYA ()
SubTotal 1824 1824
4 ANGARA JH-01-001-022-003/551
(SURSU) 		3401001000NRG24150520230218620 15/05/2023 KAMLESH BEDIYA 3401001WL011722 KAMLESH BEDIYA 00415 SBIN0003656 912 912 Processed 19/05/2023 1691303482 MR KAMLESH BEDIYA ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_150523FTO_127538 BANK OF INDIA BKID0004941 GETULSUD 912
2 ANGARA JH3401001022_150523FTO_127538 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1824
3 ANGARA JH3401001022_150523FTO_127538 State Bank of India SBIN0003656 MURI 912

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