Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_181123FTO_755910
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-01-001-022-002/55
(SURSU) 		3401001000NRG24Z181120231392274 18/11/2023 TIJU BEDIYA 3401001WL082905 TIJU BEDIYA 00048 BKID0004941 27 27 Processed 19/11/2023 S22155441 TIJU BEDIYA ()
2 ANGARA JH-01-001-022-002/669
(SURSU) 		3401001000NRG24Z181120231392275 18/11/2023 AMAR BEDIYA 3401001WL082905 AMAR BEDIYA 00048 BKID0004941 27 27 Processed 19/11/2023 S22155441 AMAR BEDIYA ()
SubTotal 54 54
3 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24Z181120231392273 18/11/2023 ARJUN BEDIYA 3401001WL082905 ARJUN BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 19/11/2023 S22155441 ARJUN BEDIYA ()
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_181123FTO_755910 BANK OF INDIA BKID0004941 GETULSUD 54
2 ANGARA JH3401001022_181123FTO_755910 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 27

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