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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:53:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_040523FTO_88959

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-01-001-022-002/655 (SURSU)

3401001000NRG24Z040520230142856

04/05/2023

OM PRAKASH BEDIYA

3401001WL007568

OM PRAKASH BEDIYA

00048

BKID0004941

189

189

Processed

12/05/2023

S86398955

OM PRAKASH BEDIYA

()

2

ANGARA

JH-01-001-022-003/72 (SURSU)

3401001000NRG24Z040520230142629

04/05/2023

DHANESHWARI DEVI

3401001WL007553

DHANESHWARI DEVI

00048

BKID0004941

54

54

Processed

12/05/2023

S86398955

DHANESHWARI DEVI

()

SubTotal

243

243

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_040523FTO_88959	BANK OF INDIA	BKID0004941	GETULSUD	243

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