Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_040523APB_FTO_88961
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) 		3401001000NRG24Z040520230142855 04/05/2023 MUNNI DEVI 3401001WL007568 MUNNI DEVI 00048 BKID0004941 189 189 Processed 12/05/2023 S86505668 MUNNI DEVI WO ATWA BEDIYA BANK OF INDIA(508505)
SubTotal 189 189
2 ANGARA JH-01-001-022-002/655
(SURSU) 		3401001000NRG24Z040520230142857 04/05/2023 MANJEET VEDIYA 3401001WL007568 MANJEET VEDIYA 00048 BKID0004994 189 189 Processed 12/05/2023 S86505668 MANJEET VEDIYA BANK OF INDIA(508505)
SubTotal 189 189
3 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24Z040520230142628 04/05/2023 LAKHICHARAN BEDIYA 3401001WL007553 LAKHICHARAN BEDIYA 00177 IOBA0003382 162 162 Processed 12/05/2023 S86505668 LAKHICHARAN BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 ANGARA JH-01-001-022-003/170
(SURSU) 		3401001000NRG24Z040520230142627 04/05/2023 BUDUL DEVI 3401001WL007553 BUDUL DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. BUDUL DEVI W/O DAHRU BEDIA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_040523APB_FTO_88961 BANK OF INDIA BKID0004941 GETULSUD 189
2 ANGARA JH3401001022_040523APB_FTO_88961 BANK OF INDIA BKID0004994 MORABADI 189
3 ANGARA JH3401001022_040523APB_FTO_88961 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001022_040523APB_FTO_88961 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162

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