Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_180423FTO_31885
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-01-001-022-002/177
(SURSU) 		3401001000NRG24180420230046905 18/04/2023 MADHUSUDAN VEDIA 3401001WL002541 MADHUSUDAN VEDIA 00048 BKID0004941 2280 2280 Processed 12/05/2023 1478853045 MADHUSUDAN VEDIA ()
2 ANGARA JH-01-001-022-002/185
(SURSU) 		3401001000NRG24180420230046907 18/04/2023 NIVARAN VEDIYA 3401001WL002541 NIVARAN VEDIYA 00048 BKID0004941 2280 2280 Processed 12/05/2023 1478853046 NIVARAN VEDIYA ()
3 ANGARA JH-01-001-022-002/189
(SURSU) 		3401001000NRG24180420230046908 18/04/2023 SAMU BEIYA 3401001WL002541 SAMU BEIYA 00048 BKID0004941 228 228 Processed 12/05/2023 1478853047 SAMU BEIYA ()
4 ANGARA JH-01-001-022-002/226
(SURSU) 		3401001000NRG24180420230046911 18/04/2023 MAHESHWARI DEVI 3401001WL002541 MAHESHWARI DEVI 00048 BKID0004941 2280 2280 Processed 12/05/2023 1478853048 MAHESHWARI DEVI ()
SubTotal 7068 7068
5 ANGARA JH-01-001-022-002/193
(SURSU) 		3401001000NRG24180420230046910 18/04/2023 BAIRAV BEDIYA 3401001WL002541 BAIRAV BEDIYA 00177 IOBA0003382 2280 2280 Processed 12/05/2023 1478853049 BAIRAV BEDIYA ()
SubTotal 2280 2280
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_180423FTO_31885 BANK OF INDIA BKID0004941 GETULSUD 7068
2 ANGARA JH3401001022_180423FTO_31885 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2280

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