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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:55:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_261223FTO_850026

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-01-001-022-002/678 (SURSU)

3401001000NRG24Z261220231509514

26/12/2023

SHIV BEDIYA

3401001WL090818

SHIV BEDIYA

00048

BKID0004941

81

81

Processed

27/12/2023

S30616014

SHIV BEDIYA

()

2

ANGARA

JH-01-001-022-003/22 (SURSU)

3401001000NRG24Z261220231509515

26/12/2023

PARESHNATH BEDIYA

3401001WL090818

PARESHNATH BEDIYA

00048

BKID0004941

27

27

Processed

27/12/2023

S30616014

PARESHNATH BEDIYA

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_261223FTO_850026	BANK OF INDIA	BKID0004941	GETULSUD	108

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