Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_250423FTO_56832
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) 		3401001000NRG24210420230067599 25/04/2023 OM PRAKASH BEDIYA 3401001WL003573 OM PRAKASH BEDIYA 00048 BKID0004941 2280 2280 Processed 13/05/2023 1534922722 OM PRAKASH BEDIYA ()
2 ANGARA JH-01-001-022-002/679
(SURSU) 		3401001000NRG24210420230067601 25/04/2023 SUNITA KUMARI 3401001WL003573 SUNITA KUMARI 00048 BKID0004941 2280 2280 Processed 13/05/2023 1534922723 SUNITA KUMARI ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_250423FTO_56832 BANK OF INDIA BKID0004941 GETULSUD 4560

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