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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:32:42 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_290523FTO_176404

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-01-001-022-002/268 (SURSU)

3401001000NRG24Z290520230313062

29/05/2023

BIRSA BEDIA

3401001WL017067

BIRSA BEDIA

00048

BKID0004941

162

162

Processed

30/05/2023

S99103397

BIRSA BEDIA

()

SubTotal

162

162

2

ANGARA

JH-01-001-022-002/238 (SURSU)

3401001000NRG24Z290520230313050

29/05/2023

NAMITA DEVI

3401001WL017066

NAMITA DEVI

00415

SBIN0016003

189

189

Processed

30/05/2023

S99103397

NAMITA DEVI

()

SubTotal

189

189

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_290523FTO_176404	BANK OF INDIA	BKID0004941	GETULSUD	162
2	ANGARA	JH3401001022_290523FTO_176404	State Bank of India	SBIN0016003	TATI SILWAY	189

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