Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_030623FTO_197192
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-01-001-022-002/676
(SURSU) 		3401001000NRG24030620230359206 03/06/2023 SEEMA DEVI 3401001WL019530 SEEMA DEVI 00048 BKID0004941 1596 1596 Processed 09/06/2023 2338727271 SEEMA DEVI ()
SubTotal 1596 1596
2 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24030620230359280 03/06/2023 GULAB BEDIYA 3401001WL019533 GULAB BEDIYA 00176 IDIB000K219 1596 1596 Processed 09/06/2023 2338727272 GULAB BEDIYA ()
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_030623FTO_197192 BANK OF INDIA BKID0004941 GETULSUD 1596
2 ANGARA JH3401001022_030623FTO_197192 Indian Bank IDIB000K219 KOKAR 1596

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