Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_100124APB_FTO_881580
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-01-001-022-002/146
(SURSU) 		3401001000NRG24Z100120241554340 10/01/2024 KARAMI DEVI 3401001WL094266 KARAMI DEVI 00048 BKID0004941 162 162 Processed 11/01/2024 S81827913 KARMI DEVI WO MAHESHH LOHRA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z100120241554342 10/01/2024 CHAITI DEVI 3401001WL094266 CHAITI DEVI 00048 BKID0004941 162 162 Processed 11/01/2024 S81827913 CHAITI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/650
(SURSU) 		3401001000NRG24Z100120241554343 10/01/2024 SITARAM BEDIYA 3401001WL094266 SITARAM BEDIYA 00048 BKID0004941 162 162 Processed 11/01/2024 S81827913 SITARAM VEDIYA BANK OF INDIA(508505)
4 ANGARA JH-01-001-022-002/86
(SURSU) 		3401001000NRG24Z100120241554345 10/01/2024 ROPANI DEVI 3401001WL094266 ROPANI DEVI 00048 BKID0004941 162 162 Processed 11/01/2024 S81827913 ROPNI DEVI WO BIRJU BEDIYA BANK OF INDIA(508505)
SubTotal 648 648
5 ANGARA JH-01-001-022-002/484
(SURSU) 		3401001000NRG24Z100120241554341 10/01/2024 RITA DEVI 3401001WL094266 RITA DEVI 00048 BKID0004957 162 162 Processed 11/01/2024 S81827913 RITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 ANGARA JH-01-001-022-002/657
(SURSU) 		3401001000NRG24Z100120241554344 10/01/2024 SAMPATI DEVI 3401001WL094266 SAMPATI DEVI 00089 CBIN0281559 162 162 Processed 11/01/2024 S81827913 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_100124APB_FTO_881580 BANK OF INDIA BKID0004941 GETULSUD 648
2 ANGARA JH3401001022_100124APB_FTO_881580 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001022_100124APB_FTO_881580 Central Bank Of India CBIN0281559 ANGARA 162

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