Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:50:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_010823FTO_397219
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) 		3401001000NRG24010820230816021 01/08/2023 SURENDRA BEDIYA 3401001WL045606 SURENDRA BEDIYA 00048 BKID0004941 2280 2280 Processed 20/09/2023 5774326538 SURENDRA BEDIYA ()
2 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24010820230815987 01/08/2023 JALESHWARI DEVI 3401001WL045602 JALESHWARI DEVI 00048 BKID0004941 2280 2280 Processed 20/09/2023 5774326540 JALESHWARI DEVI ()
3 ANGARA JH-01-001-022-002/210
(SURSU) 		3401001000NRG24010820230815988 01/08/2023 VISHNU BEDIYA 3401001WL045602 VISHNU BEDIYA 00048 BKID0004941 1824 1824 Processed 20/09/2023 5774326537 VISHNU BEDIYA ()
SubTotal 6384 6384
4 ANGARA JH-01-001-022-002/685
(SURSU) 		3401001000NRG24010820230815993 01/08/2023 PARINIKA KUMARI 3401001WL045602 PARINIKA KUMARI 00089 CBIN0281559 2280 2280 Processed 20/09/2023 5774326539 PARINIKA KUMARI ()
SubTotal 2280 2280
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_010823FTO_397219 BANK OF INDIA BKID0004941 GETULSUD 6384
2 ANGARA JH3401001022_010823FTO_397219 Central Bank Of India CBIN0281559 ANGARA 2280

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