Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_180823FTO_453957
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) 		3401001000NRG24180820230914118 18/08/2023 SURENDRA BEDIYA 3401001WL051907 SURENDRA BEDIYA 00048 BKID0004941 1596 1596 Processed 28/08/2023 4907175565 SURENDRA BEDIYA ()
2 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24180820230914104 18/08/2023 JALESHWARI DEVI 3401001WL051906 JALESHWARI DEVI 00048 BKID0004941 1596 1596 Processed 28/08/2023 4907175562 JALESHWARI DEVI ()
3 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24180820230914106 18/08/2023 Adhani Devi 3401001WL051906 Adhani Devi 00048 BKID0004941 1596 1596 Processed 28/08/2023 4907175563 Adhani Devi ()
4 ANGARA JH-01-001-022-002/686
(SURSU) 		3401001000NRG24180820230914091 18/08/2023 RAJESH BEDIYA 3401001WL051905 RAJESH BEDIYA 00048 BKID0004941 2280 2280 Processed 28/08/2023 4907175564 RAJESH BEDIYA ()
SubTotal 7068 7068
5 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24180820230914121 18/08/2023 GULAB BEDIYA 3401001WL051907 GULAB BEDIYA 00176 IDIB000K219 1596 1596 Processed 28/08/2023 4907175566 GULAB BEDIYA ()
SubTotal 1596 1596
6 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24180820230914105 18/08/2023 Jitendra Nath Bediya 3401001WL051906 Jitendra Nath Bediya 00415 SBIN0016003 1596 1596 Processed 28/08/2023 4907175567 MR JITENDRA NATH BEDIYA ()
SubTotal 1596 1596
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_180823FTO_453957 BANK OF INDIA BKID0004941 GETULSUD 7068
2 ANGARA JH3401001022_180823FTO_453957 Indian Bank IDIB000K219 KOKAR 1596
3 ANGARA JH3401001022_180823FTO_453957 State Bank of India SBIN0016003 TATI SILWAY 1596

Download In Excel