Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:25:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_220523FTO_151468
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-01-001-014-002/169
(KUCCHU) 		3401001000NRG24220520230265307 22/05/2023 SAHJU BEDIA 3401001WL014400 SAHJU BEDIA 00048 BKID0004941 228 228 Processed 25/05/2023 1860457231 SAHJU BEDIA ()
2 ANGARA JH-01-001-014-002/186
(KUCCHU) 		3401001000NRG24220520230265309 22/05/2023 SONARAM BEDIYA 3401001WL014400 SONARAM BEDIYA 00048 BKID0004941 228 228 Processed 25/05/2023 1860457230 SONARAM BEDIYA ()
3 ANGARA JH-01-001-014-004/117
(KUCCHU) 		3401001000NRG24220520230265293 22/05/2023 BABLU BEDIYA 3401001WL014399 BABLU BEDIYA 00048 BKID0004941 228 228 Processed 25/05/2023 1860457233 BABLU BEDIYA ()
4 ANGARA JH-01-001-014-005/454
(KUCCHU) 		3401001000NRG24220520230265298 22/05/2023 KAMESHWAR BEDIYA 3401001WL014399 KAMESHWAR BEDIYA 00048 BKID0004941 228 228 Processed 25/05/2023 1860457232 KAMESHWAR BEDIYA ()
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_220523FTO_151468 BANK OF INDIA BKID0004941 GETULSUD 912

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