Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:42:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_221123FTO_763509
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-01-001-022-001/57
(SURSU) 		3401001000NRG24250720230772082 22/11/2023 NAND KISHOR BARAIK 3401001WL0043047 NAND KISHOR BARAIK 00695 SBIN0RRVCGB 1 1 Processed 01/01/2024 9008039705 NAND KISHOR BARAIK ()
2 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24270920231136899 22/11/2023 SAHDEO BEDIA 3401001WL0066793 SAHDEO BEDIA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008039703 SAHDEO BEDIA ()
3 ANGARA JH-01-001-022-003/23
(SURSU) 		3401001000NRG24270920231136900 22/11/2023 SAHDEO BEDIA 3401001WL0066793 SAHDEO BEDIA 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008039702 SAHDEO BEDIA ()
4 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24270920231136901 22/11/2023 ABHIRAM BEDIA 3401001WL0066793 ABHIRAM BEDIA 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9008039704 ABHIRAM BEDIA ()
5 ANGARA JH-01-001-022-003/486
(SURSU) 		3401001000NRG24270920231136902 22/11/2023 ABHIRAM BEDIA 3401001WL0066793 ABHIRAM BEDIA 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9008039701 ABHIRAM BEDIA ()
SubTotal 1825 1825
Total 1825 1825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_221123FTO_763509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1825

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