Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:33:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_220523FTO_150284

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-01-001-022-002/655 (SURSU)

3401001000NRG24Z220520230261678

22/05/2023

OM PRAKASH BEDIYA

3401001WL014124

OM PRAKASH BEDIYA

00048

BKID0004941

189

189

Processed

23/05/2023

S76708845

OM PRAKASH BEDIYA

()

SubTotal

189

189

2

ANGARA

JH-01-001-022-002/682 (SURSU)

3401001000NRG24Z220520230259957

22/05/2023

GULAB BEDIYA

3401001WL014020

GULAB BEDIYA

00176

IDIB000K219

27

27

Processed

23/05/2023

S76708845

GULAB BEDIYA

()

SubTotal

27

27

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_220523FTO_150284	BANK OF INDIA	BKID0004941	GETULSUD	189
2	ANGARA	JH3401001022_220523FTO_150284	Indian Bank	IDIB000K219	KOKAR	27

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