Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_070823FTO_414539
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) 		3401001000NRG24070820230851208 07/08/2023 SURENDRA BEDIYA 3401001WL047765 SURENDRA BEDIYA 00048 BKID0004941 1596 1596 Processed 21/09/2023 5799728340 SURENDRA BEDIYA ()
2 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24070820230851156 07/08/2023 JALESHWARI DEVI 3401001WL047762 JALESHWARI DEVI 00048 BKID0004941 1596 1596 Processed 21/09/2023 5799728337 JALESHWARI DEVI ()
3 ANGARA JH-01-001-022-002/221
(SURSU) 		3401001000NRG24070820230851157 07/08/2023 Adhani Devi 3401001WL047762 Adhani Devi 00048 BKID0004941 1596 1596 Processed 21/09/2023 5799728338 Adhani Devi ()
4 ANGARA JH-01-001-022-002/678
(SURSU) 		3401001000NRG24070820230851162 07/08/2023 SHIV BEDIYA 3401001WL047762 SHIV BEDIYA 00048 BKID0004941 1596 1596 Processed 21/09/2023 5799728339 SHIV BEDIYA ()
SubTotal 6384 6384
5 ANGARA JH-01-001-022-002/685
(SURSU) 		3401001000NRG24070820230851163 07/08/2023 PARINIKA KUMARI 3401001WL047762 PARINIKA KUMARI 00089 CBIN0281559 1596 1596 Processed 21/09/2023 5799728341 PARINIKA KUMARI ()
SubTotal 1596 1596
6 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24070820230851211 07/08/2023 GULAB BEDIYA 3401001WL047765 GULAB BEDIYA 00176 IDIB000K219 1596 1596 Processed 21/09/2023 5799728342 GULAB BEDIYA ()
SubTotal 1596 1596
7 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24070820230851155 07/08/2023 Jitendra Nath Bediya 3401001WL047762 Jitendra Nath Bediya 00415 SBIN0016003 1596 1596 Processed 21/09/2023 5799728343 MR JITENDRA NATH BEDIYA ()
SubTotal 1596 1596
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_070823FTO_414539 BANK OF INDIA BKID0004941 GETULSUD 6384
2 ANGARA JH3401001022_070823FTO_414539 Central Bank Of India CBIN0281559 ANGARA 1596
3 ANGARA JH3401001022_070823FTO_414539 Indian Bank IDIB000K219 KOKAR 1596
4 ANGARA JH3401001022_070823FTO_414539 State Bank of India SBIN0016003 TATI SILWAY 1596

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