Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:38:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_020623FTO_193181
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-01-001-022-002/276
(SURSU) 		3401001000NRG24020620230346527 02/06/2023 LAKHIMANI DEVI 3401001WL018809 LAKHIMANI DEVI 00048 BKID0004941 228 228 Processed 09/06/2023 2338738655 LAKHIMANI DEVI ()
2 ANGARA JH-01-001-022-002/655
(SURSU) 		3401001000NRG24020620230351454 02/06/2023 OM PRAKASH BEDIYA 3401001WL019054 OM PRAKASH BEDIYA 00048 BKID0004941 1596 1596 Processed 09/06/2023 2338738656 OM PRAKASH BEDIYA ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_020623FTO_193181 BANK OF INDIA BKID0004941 GETULSUD 1824

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