Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_041123FTO_713981
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-01-001-022-002/669
(SURSU) 		3401001000NRG24041120231328710 04/11/2023 AMAR BEDIYA 3401001WL078682 AMAR BEDIYA 00048 BKID0004941 684 684 Processed 24/11/2023 7961572759 AMAR BEDIYA ()
2 ANGARA JH-01-001-022-002/72
(SURSU) 		3401001000NRG24041120231329058 04/11/2023 RAJENDRA BEDIYA 3401001WL078726 RAJENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 24/11/2023 7961572757 RAJENDRA BEDIYA ()
SubTotal 2052 2052
3 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24041120231328709 04/11/2023 ARJUN BEDIYA 3401001WL078682 ARJUN BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961572758 ARJUN BEDIYA ()
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_041123FTO_713981 BANK OF INDIA BKID0004941 GETULSUD 2052
2 ANGARA JH3401001022_041123FTO_713981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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