Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_060723FTO_315678
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) 		3401001000NRG24060720230620913 06/07/2023 Kamli Devi 3401001WL033836 Kamli Devi 00048 BKID0004941 2280 2280 Processed 13/07/2023 3373335073 Kamli Devi ()
2 ANGARA JH-01-001-022-003/29
(SURSU) 		3401001000NRG24060720230620925 06/07/2023 AJIT KUMAR BEDIYA 3401001WL033837 AJIT KUMAR BEDIYA 00048 BKID0004941 684 684 Processed 13/07/2023 3373335072 AJIT KUMAR BEDIYA ()
3 ANGARA JH-01-001-022-003/72
(SURSU) 		3401001000NRG24060720230620916 06/07/2023 DHANESHWARI DEVI 3401001WL033836 DHANESHWARI DEVI 00048 BKID0004941 912 912 Processed 13/07/2023 3373335074 DHANESHWARI DEVI ()
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_060723FTO_315678 BANK OF INDIA BKID0004941 GETULSUD 3876

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