Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_110623FTO_223860
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-01-001-022-002/231
(SURSU) 		3401001000NRG24110620230417553 11/06/2023 Kamli Devi 3401001WL022750 Kamli Devi 00048 BKID0004941 1596 1596 Processed 14/06/2023 2545467416 Kamli Devi ()
2 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24110620230417559 11/06/2023 SEEMA DEVI 3401001WL022750 SEEMA DEVI 00048 BKID0004941 1596 1596 Processed 14/06/2023 2545467418 SEEMA DEVI ()
3 ANGARA JH-01-001-022-002/72
(SURSU) 		3401001000NRG24110620230418191 11/06/2023 RAJENDRA BEDIYA 3401001WL022785 RAJENDRA BEDIYA 00048 BKID0004941 2280 2280 Processed 14/06/2023 2545467417 RAJENDRA BEDIYA ()
4 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24110620230417583 11/06/2023 PRABHA DEVI 3401001WL022751 PRABHA DEVI 00048 BKID0004941 1596 1596 Processed 14/06/2023 2545467415 PRABHA DEVI ()
SubTotal 7068 7068
5 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24110620230417576 11/06/2023 GULAB BEDIYA 3401001WL022751 GULAB BEDIYA 00176 IDIB000K219 1596 1596 Processed 14/06/2023 2545467419 GULAB BEDIYA ()
SubTotal 1596 1596
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_110623FTO_223860 BANK OF INDIA BKID0004941 GETULSUD 7068
2 ANGARA JH3401001022_110623FTO_223860 Indian Bank IDIB000K219 KOKAR 1596

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