Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_080723FTO_325024
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-01-001-022-002/192
(SURSU) 		3401001000NRG24080720230632481 08/07/2023 SURENDRA BEDIYA 3401001WL034573 SURENDRA BEDIYA 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408686687 SURENDRA BEDIYA ()
2 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24080720230632484 08/07/2023 LAKHIMANI DEVI 3401001WL034573 LAKHIMANI DEVI 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408686684 LAKHIMANI DEVI ()
3 ANGARA JH-01-001-022-002/298
(SURSU) 		3401001000NRG24080720230632445 08/07/2023 RIJHNI DEVI 3401001WL034571 RIJHNI DEVI 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408686686 RIJHNI DEVI ()
4 ANGARA JH-01-001-022-002/678
(SURSU) 		3401001000NRG24080720230632453 08/07/2023 SHIV BEDIYA 3401001WL034571 SHIV BEDIYA 00048 BKID0004941 1596 1596 Processed 14/07/2023 3408686685 SHIV BEDIYA ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_080723FTO_325024 BANK OF INDIA BKID0004941 GETULSUD 6384

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