Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:55:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_021223FTO_791920
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-01-001-022-002/669
(SURSU) 		3401001000NRG24281120231421036 02/12/2023 AMAR BEDIYA 3401001WL084956 AMAR BEDIYA 00048 BKID0004941 228 228 Processed 01/01/2024 9004480731 AMAR BEDIYA ()
SubTotal 228 228
2 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24281120231421035 02/12/2023 ARJUN BEDIYA 3401001WL084956 ARJUN BEDIYA 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9004480732 ARJUN BEDIYA ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_021223FTO_791920 BANK OF INDIA BKID0004941 GETULSUD 228
2 ANGARA JH3401001022_021223FTO_791920 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 228

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