Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_250124APB_FTO_904217
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-01-001-022-002/314
(SURSU) 		3401001000NRG24Z250120241600029 25/01/2024 MOHAN BEDIA 3401001WL098011 MOHAN BEDIA 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 MOHAN BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24Z250120241600030 25/01/2024 SUBO KUMARI 3401001WL098011 SUBO KUMARI 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24Z250120241600031 25/01/2024 SOMARI DEVI 3401001WL098011 SOMARI DEVI 00048 BKID0004941 162 162 Processed 09/02/2024 S21027626 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24Z250120241600033 25/01/2024 DIGAMBAR BEDIYA 3401001WL098012 DIGAMBAR BEDIYA 00089 CBIN0281559 162 162 Processed 09/02/2024 S21027626 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_250124APB_FTO_904217 BANK OF INDIA BKID0004941 GETULSUD 486
2 ANGARA JH3401001022_250124APB_FTO_904217 Central Bank Of India CBIN0281559 ANGARA 162

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