Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:01:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_200124APB_FTO_898038
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-01-001-022-002/10
(SURSU) 		3401001000NRG24Z200120241586702 20/01/2024 MUNA BEDIYA 3401001WL097189 MUNA BEDIYA 00048 BKID0004941 189 189 Processed 21/01/2024 S93770592 MUNNA BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24Z200120241586703 20/01/2024 NIVARAN VEDIYA 3401001WL097189 NIVARAN VEDIYA 00048 BKID0004941 189 189 Processed 21/01/2024 S93770592 NIVARAN VEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/344
(SURSU) 		3401001000NRG24Z200120241586705 20/01/2024 SOMNATH BEDYA 3401001WL097189 SOMNATH BEDYA 00048 BKID0004941 189 189 Processed 21/01/2024 S93770592 SOMNATH BEDYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/461
(SURSU) 		3401001000NRG24Z200120241586706 20/01/2024 RANTHUWA BEDIYA 3401001WL097189 RANTHUWA BEDIYA 00048 BKID0004941 189 189 Processed 21/01/2024 S93770592 RANTHUWA BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-022-002/656
(SURSU) 		3401001000NRG24Z200120241586707 20/01/2024 GHANENATH BEDIYA 3401001WL097189 GHANENATH BEDIYA 00048 BKID0004941 189 189 Processed 21/01/2024 S93770592 GHANENATH BEDIYA BANK OF INDIA(508505)
SubTotal 945 945
6 ANGARA JH-01-001-022-002/232
(SURSU) 		3401001000NRG24Z200120241586704 20/01/2024 KAMESWAR BEDIA 3401001WL097189 KAMESWAR BEDIA 00197 BKID0JHARGB 189 189 Processed 21/01/2024 S93770592 Mr. KAMESWER BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_200124APB_FTO_898038 BANK OF INDIA BKID0004941 GETULSUD 945
2 ANGARA JH3401001022_200124APB_FTO_898038 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 189

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