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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_270124APB_FTO_907635
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-01-001-022-002/237
(SURSU) 		3401001000NRG24Z270120241608117 27/01/2024 BALESHWAR BEDIA 3401001WL098621 BALESHWAR BEDIA 00048 BKID0004941 189 189 Processed 09/02/2024 S21027626 BALESHWAR BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/468
(SURSU) 		3401001000NRG24Z270120241608118 27/01/2024 BHATAN DEVI 3401001WL098621 BHATAN DEVI 00048 BKID0004941 189 189 Processed 09/02/2024 S21027626 BHATAN DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z270120241608071 27/01/2024 CHAITI DEVI 3401001WL098619 CHAITI DEVI 00048 BKID0004941 189 189 Processed 09/02/2024 S21027626 CHAITI DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z270120241608072 27/01/2024 SITARAM BEDIYA 3401001WL098619 SITARAM BEDIYA 00048 BKID0004941 189 189 Processed 09/02/2024 S21027626 SITARAM VEDIYA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/702
(SURSU) 		3401001000NRG24Z270120241608074 27/01/2024 BINTEE KUMARI 3401001WL098619 BINTEE KUMARI 00048 BKID0004941 189 189 Processed 09/02/2024 S21027626 BINTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 945 945
6 ANGARA JH-01-001-022-002/484
(SURSU) 		3401001000NRG24Z270120241608070 27/01/2024 RITA DEVI 3401001WL098619 RITA DEVI 00048 BKID0004957 189 189 Processed 09/02/2024 S21027626 RITA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
7 ANGARA JH-01-001-022-002/657
(SURSU) 		3401001000NRG24Z270120241608073 27/01/2024 SAMPATI DEVI 3401001WL098619 SAMPATI DEVI 00089 CBIN0281559 189 189 Processed 09/02/2024 S21027626 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_270124APB_FTO_907635 BANK OF INDIA BKID0004941 GETULSUD 945
2 ANGARA JH3401001022_270124APB_FTO_907635 BANK OF INDIA BKID0004957 TATISILWAI 189
3 ANGARA JH3401001022_270124APB_FTO_907635 Central Bank Of India CBIN0281559 ANGARA 189

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