Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:44:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_020623APB_FTO_193198
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-01-001-022-002/276
(SURSU) 		3401001000NRG24Z020620230346528 02/06/2023 LAKHICHARAN BEDIA 3401001WL018809 LAKHICHARAN BEDIA 00048 BKID0004941 27 27 Processed 03/06/2023 S81581948 LAKHICHARAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 ANGARA JH-01-001-022-002/655
(SURSU) 		3401001000NRG24Z020620230351457 02/06/2023 MANJEET VEDIYA 3401001WL019054 MANJEET VEDIYA 00048 BKID0004994 189 189 Processed 03/06/2023 S81581948 MANJEET VEDIYA BANK OF INDIA(508505)
SubTotal 189 189
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_020623APB_FTO_193198 BANK OF INDIA BKID0004941 GETULSUD 27
2 ANGARA JH3401001022_020623APB_FTO_193198 BANK OF INDIA BKID0004994 MORABADI 189

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