Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:48:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_290923APB_FTO_598224
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) 		3401001000NRG24Z290920231144759 29/09/2023 MUNA BEDIYA 3401001WL067274 MUNA BEDIYA 00048 BKID0004941 81 81 Processed 30/09/2023 S31248279 MUNNA BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/250
(SURSU) 		3401001000NRG24Z290920231144760 29/09/2023 LAKHINDRA BEDIYA 3401001WL067274 LAKHINDRA BEDIYA 00048 BKID0004941 81 81 Processed 30/09/2023 S31248279 LAKHINDRA BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/468
(SURSU) 		3401001000NRG24Z290920231144761 29/09/2023 BHATAN DEVI 3401001WL067274 BHATAN DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 BHATAN DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/5
(SURSU) 		3401001000NRG24Z290920231144762 29/09/2023 BIRSA BEDIA 3401001WL067274 BIRSA BEDIA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 Mr. BIRSA BEDIA VANANCHAL GRAMIN BANK(607210)
5 ANGARA JH-01-001-022-002/6
(SURSU) 		3401001000NRG24Z290920231144765 29/09/2023 GURUCHARAN BEDIYA 3401001WL067274 GURUCHARAN BEDIYA 00048 BKID0004941 162 162 Processed 30/09/2023 S31248279 GURUCHARAN BEDIYA SO PUSUVA BEDIYA BANK OF INDIA(508505)
SubTotal 648 648
6 ANGARA JH-01-001-022-002/10
(SURSU) 		3401001000NRG24Z290920231144758 29/09/2023 SAHDEO BEDIA 3401001WL067274 SAHDEO BEDIA 00197 BKID0JHARGB 81 81 Processed 30/09/2023 S31248279 Mr. SAHDEV BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_290923APB_FTO_598224 BANK OF INDIA BKID0004941 GETULSUD 648
2 ANGARA JH3401001022_290923APB_FTO_598224 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 81

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