Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:10:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_180823FTO_453974
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-01-001-022-002/192
(SURSU) 		3401001000NRG24Z180820230914127 18/08/2023 SURENDRA BEDIYA 3401001WL051907 SURENDRA BEDIYA 00048 BKID0004941 189 189 Processed 19/08/2023 S73014461 SURENDRA BEDIYA ()
2 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24Z180820230914112 18/08/2023 JALESHWARI DEVI 3401001WL051906 JALESHWARI DEVI 00048 BKID0004941 189 189 Processed 19/08/2023 S73014461 JALESHWARI DEVI ()
3 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24Z180820230914114 18/08/2023 Adhani Devi 3401001WL051906 Adhani Devi 00048 BKID0004941 189 189 Processed 19/08/2023 S73014461 Adhani Devi ()
4 ANGARA JH-01-001-022-002/686
(SURSU) 		3401001000NRG24Z180820230914101 18/08/2023 RAJESH BEDIYA 3401001WL051905 RAJESH BEDIYA 00048 BKID0004941 270 270 Processed 19/08/2023 S73014461 RAJESH BEDIYA ()
SubTotal 837 837
5 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24Z180820230914130 18/08/2023 GULAB BEDIYA 3401001WL051907 GULAB BEDIYA 00176 IDIB000K219 189 189 Processed 19/08/2023 S73014461 GULAB BEDIYA ()
SubTotal 189 189
6 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24Z180820230914113 18/08/2023 Jitendra Nath Bediya 3401001WL051906 Jitendra Nath Bediya 00415 SBIN0016003 189 189 Processed 19/08/2023 S73014461 Jitendra Nath Bediya ()
SubTotal 189 189
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_180823FTO_453974 BANK OF INDIA BKID0004941 GETULSUD 837
2 ANGARA JH3401001022_180823FTO_453974 Indian Bank IDIB000K219 KOKAR 189
3 ANGARA JH3401001022_180823FTO_453974 State Bank of India SBIN0016003 TATI SILWAY 189

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