Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_040523FTO_88950
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-01-001-022-002/655
(SURSU) 		3401001000NRG24040520230142853 04/05/2023 OM PRAKASH BEDIYA 3401001WL007568 OM PRAKASH BEDIYA 00048 BKID0004941 1596 1596 Processed 17/05/2023 1632187720 OM PRAKASH BEDIYA ()
2 ANGARA JH-01-001-022-003/72
(SURSU) 		3401001000NRG24040520230142626 04/05/2023 DHANESHWARI DEVI 3401001WL007553 DHANESHWARI DEVI 00048 BKID0004941 456 456 Processed 17/05/2023 1632187721 DHANESHWARI DEVI ()
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_040523FTO_88950 BANK OF INDIA BKID0004941 GETULSUD 2052

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