Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_031223APB_FTO_793672
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-01-001-022-002/50
(SURSU) 		3401001000NRG24031220231441014 03/12/2023 DHANIRAM BEDIYA 3401001WL086200 DHANIRAM BEDIYA 00048 BKID0004941 1596 1596 Processed 01/01/2024 8996029948 DHANIRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
2 ANGARA JH-01-001-022-002/59
(SURSU) 		3401001000NRG24031220231441015 03/12/2023 JILEDAR BEDIA 3401001WL086200 JILEDAR BEDIA 00695 SBIN0RRVCGB 1596 1596 Processed 01/01/2024 8996029949 Mr. JILEDAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_031223APB_FTO_793672 BANK OF INDIA BKID0004941 GETULSUD 1596
2 ANGARA JH3401001022_031223APB_FTO_793672 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1596

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