Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:48:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_220523APB_FTO_151484
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-01-001-022-002/655
(SURSU) 		3401001000NRG24Z220520230265351 22/05/2023 MUNNI DEVI 3401001WL014403 MUNNI DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 MUNNI DEVI WO ATWA BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-003/395
(SURSU) 		3401001000NRG24Z220520230265354 22/05/2023 MANGRA ORAON 3401001WL014403 MANGRA ORAON 00048 BKID0004941 27 27 Processed 23/05/2023 S81005877 MANGRA ORAON and NUNI DEVI BANK OF INDIA(508505)
SubTotal 54 54
3 ANGARA JH-01-001-022-003/359
(SURSU) 		3401001000NRG24Z220520230265353 22/05/2023 BHEEM BEDIYA 3401001WL014403 BHEEM BEDIYA 00089 CBIN0281559 27 27 Processed 23/05/2023 S81005877 BHEEM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
4 ANGARA JH-01-001-022-003/582
(SURSU) 		3401001000NRG24Z220520230265355 22/05/2023 KAVITA KUMARI 3401001WL014403 KAVITA KUMARI 00177 IOBA0003382 27 27 Processed 23/05/2023 S81005877 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
5 ANGARA JH-01-001-022-002/322
(SURSU) 		3401001000NRG24Z220520230265350 22/05/2023 DURGA BEDIA 3401001WL014403 DURGA BEDIA 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005877 Mr. DURGACHARAN BEDIA VANANCHAL GRAMIN BANK(607210)
6 ANGARA JH-01-001-022-003/264
(SURSU) 		3401001000NRG24Z220520230265352 22/05/2023 SOMRA RAJWAR 3401001WL014403 SOMRA RAJWAR 00197 BKID0JHARGB 27 27 Processed 23/05/2023 S81005877 Mr. SOMRA RAJWAR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_220523APB_FTO_151484 BANK OF INDIA BKID0004941 GETULSUD 54
2 ANGARA JH3401001022_220523APB_FTO_151484 Central Bank Of India CBIN0281559 ANGARA 27
3 ANGARA JH3401001022_220523APB_FTO_151484 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
4 ANGARA JH3401001022_220523APB_FTO_151484 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 54

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