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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:53:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_220923FTO_575472

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-01-001-022-002/177 (SURSU)

3401001000NRG24Z220920231108062

22/09/2023

MADHUSUDAN VEDIA

3401001WL064853

MADHUSUDAN VEDIA

00048

BKID0004941

324

324

Processed

22/09/2023

S81329501

MADHUSUDAN VEDIA

()

2

ANGARA

JH-01-001-022-002/192 (SURSU)

3401001000NRG24Z220920231108045

22/09/2023

SURENDRA BEDIYA

3401001WL064851

SURENDRA BEDIYA

00048

BKID0004941

54

54

Processed

22/09/2023

S81329501

SURENDRA BEDIYA

()

3

ANGARA

JH-01-001-022-002/669 (SURSU)

3401001000NRG24Z220920231108066

22/09/2023

AMAR BEDIYA

3401001WL064853

AMAR BEDIYA

00048

BKID0004941

81

81

Processed

22/09/2023

S81329501

AMAR BEDIYA

()

4

ANGARA

JH-01-001-022-003/29 (SURSU)

3401001000NRG24Z220920231108089

22/09/2023

AJIT KUMAR BEDIYA

3401001WL064855

AJIT KUMAR BEDIYA

00048

BKID0004941

189

189

Processed

22/09/2023

S81329501

AJIT KUMAR BEDIYA

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_220923FTO_575472	BANK OF INDIA	BKID0004941	GETULSUD	648

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