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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:22:40 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_040923APB_FTO_510485

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-01-001-022-003/498 (SURSU)

3401001000NRG24Z040920231001760

04/09/2023

KARTIK BEDIYA

3401001WL057930

KARTIK BEDIYA

00048

BKID0004941

189

189

Processed

04/09/2023

S2560889

KARTIK BEDIYA

BANK OF INDIA(508505)

SubTotal

189

189

2

ANGARA

JH-01-001-022-003/359 (SURSU)

3401001000NRG24Z040920231001759

04/09/2023

BHEEM BEDIYA

3401001WL057930

BHEEM BEDIYA

00089

CBIN0281559

27

27

Processed

04/09/2023

S2560889

BHEEM BEDIYA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

3

ANGARA

JH-01-001-022-002/225 (SURSU)

3401001000NRG24Z040920231001758

04/09/2023

RAMCHARAN BEDIA

3401001WL057930

RAMCHARAN BEDIA

00695

SBIN0RRVCGB

27

27

Processed

04/09/2023

S2560889

Mr. RAM CHARAN BEDIA

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_040923APB_FTO_510485	BANK OF INDIA	BKID0004941	GETULSUD	189
2	ANGARA	JH3401001022_040923APB_FTO_510485	Central Bank Of India	CBIN0281559	ANGARA	27
3	ANGARA	JH3401001022_040923APB_FTO_510485	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	27

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