Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_290923FTO_598209
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-01-001-022-002/55
(SURSU) 		3401001000NRG24290920231144755 29/09/2023 TIJU BEDIYA 3401001WL067274 TIJU BEDIYA 00048 BKID0004941 684 684 Processed 10/11/2023 7341000150 TIJU BEDIYA ()
2 ANGARA JH-01-001-022-002/72
(SURSU) 		3401001000NRG24290920231144757 29/09/2023 RAJENDRA BEDIYA 3401001WL067274 RAJENDRA BEDIYA 00048 BKID0004941 1368 1368 Processed 10/11/2023 7341000149 RAJENDRA BEDIYA ()
SubTotal 2052 2052
3 ANGARA JH-01-001-022-002/55
(SURSU) 		3401001000NRG24290920231144754 29/09/2023 ARJUN BEDIYA 3401001WL067274 ARJUN BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7341000151 ARJUN BEDIYA ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_290923FTO_598209 BANK OF INDIA BKID0004941 GETULSUD 2052
2 ANGARA JH3401001022_290923FTO_598209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 684

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