Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:23:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_250124APB_FTO_904216
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-01-001-022-002/314
(SURSU) 		3401001000NRG24250120241600026 25/01/2024 MOHAN BEDIA 3401001WL098011 MOHAN BEDIA 00048 BKID0004941 1368 1368 Processed 30/03/2024 2352458037 MOHAN BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24250120241600027 25/01/2024 SUBO KUMARI 3401001WL098011 SUBO KUMARI 00048 BKID0004941 1368 1368 Processed 30/03/2024 2352458039 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24250120241600028 25/01/2024 SOMARI DEVI 3401001WL098011 SOMARI DEVI 00048 BKID0004941 1368 1368 Processed 30/03/2024 2352458038 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24250120241600032 25/01/2024 DIGAMBAR BEDIYA 3401001WL098012 DIGAMBAR BEDIYA 00089 CBIN0281559 1368 1368 Processed 30/03/2024 2352458036 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_250124APB_FTO_904216 BANK OF INDIA BKID0004941 GETULSUD 4104
2 ANGARA JH3401001022_250124APB_FTO_904216 Central Bank Of India CBIN0281559 ANGARA 1368

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