Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_010723FTO_299610
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-01-001-022-002/268
(SURSU) 		3401001000NRG24Z010720230586362 01/07/2023 BIRSA BEDIA 3401001WL031887 BIRSA BEDIA 00048 BKID0004941 270 270 Processed 03/07/2023 S43085173 BIRSA BEDIA ()
2 ANGARA JH-01-001-022-002/276
(SURSU) 		3401001000NRG24Z010720230587173 01/07/2023 LAKHIMANI DEVI 3401001WL031922 LAKHIMANI DEVI 00048 BKID0004941 189 189 Processed 03/07/2023 S43085173 LAKHIMANI DEVI ()
3 ANGARA JH-01-001-022-002/298
(SURSU) 		3401001000NRG24Z010720230587155 01/07/2023 RIJHNI DEVI 3401001WL031921 RIJHNI DEVI 00048 BKID0004941 189 189 Processed 03/07/2023 S43085173 RIJHNI DEVI ()
4 ANGARA JH-01-001-022-002/678
(SURSU) 		3401001000NRG24Z010720230587161 01/07/2023 SHIV BEDIYA 3401001WL031921 SHIV BEDIYA 00048 BKID0004941 189 189 Processed 03/07/2023 S43085173 SHIV BEDIYA ()
5 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24Z010720230586363 01/07/2023 PURAN BEDIYA 3401001WL031887 PURAN BEDIYA 00048 BKID0004941 270 270 Processed 03/07/2023 S43085173 PURAN BEDIYA ()
SubTotal 1107 1107
6 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24Z010720230586361 01/07/2023 NAMITA DEVI 3401001WL031887 NAMITA DEVI 00415 SBIN0016003 270 270 Processed 03/07/2023 S43085173 NAMITA DEVI ()
SubTotal 270 270
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_010723FTO_299610 BANK OF INDIA BKID0004941 GETULSUD 1107
2 ANGARA JH3401001022_010723FTO_299610 State Bank of India SBIN0016003 TATI SILWAY 270

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