Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:09:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_071123APB_FTO_721208
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-01-001-022-001/14
(SURSU) 		3401001000NRG24Z071120231340022 07/11/2023 DHANIRAM BEDIYA 3401001WL079404 DHANIRAM BEDIYA 00048 BKID0004941 189 189 Processed 08/11/2023 S88433703 DHANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ANGARA JH-01-001-022-001/14
(SURSU) 		3401001000NRG24Z071120231340023 07/11/2023 KRITI DEVI 3401001WL079404 KRITI DEVI 00048 BKID0004941 189 189 Processed 08/11/2023 S88433703 KRITI DEVI WO DHANIRAM BEDIYA BANK OF INDIA(508505)
SubTotal 378 378
3 ANGARA JH-01-001-022-001/12
(SURSU) 		3401001000NRG24Z071120231340019 07/11/2023 DOMANI DEVI 3401001WL079404 DOMANI DEVI 00197 BKID0JHARGB 189 189 Processed 08/11/2023 S88433703 Mrs. DOMNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
4 ANGARA JH-01-001-022-001/12
(SURSU) 		3401001000NRG24Z071120231340020 07/11/2023 SITARAM BEDIA 3401001WL079404 SITARAM BEDIA 00695 SBIN0RRVCGB 189 189 Processed 08/11/2023 S88433703 SITARAM BEDIYA SO LAKHIRAM BEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-001/13
(SURSU) 		3401001000NRG24Z071120231340021 07/11/2023 MANSHU BEDIA 3401001WL079404 MANSHU BEDIA 00695 SBIN0RRVCGB 189 189 Processed 08/11/2023 S88433703 MANSU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_071123APB_FTO_721208 BANK OF INDIA BKID0004941 GETULSUD 378
2 ANGARA JH3401001022_071123APB_FTO_721208 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 189
3 ANGARA JH3401001022_071123APB_FTO_721208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 378

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