Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:46:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_110623FTO_223864
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-01-001-022-002/231
(SURSU) 		3401001000NRG24Z110620230417562 11/06/2023 Kamli Devi 3401001WL022750 Kamli Devi 00048 BKID0004941 189 189 Processed 12/06/2023 S50394977 Kamli Devi ()
2 ANGARA JH-01-001-022-002/676
(SURSU) 		3401001000NRG24Z110620230417568 11/06/2023 SEEMA DEVI 3401001WL022750 SEEMA DEVI 00048 BKID0004941 189 189 Processed 12/06/2023 S50394977 SEEMA DEVI ()
3 ANGARA JH-01-001-022-002/72
(SURSU) 		3401001000NRG24Z110620230418193 11/06/2023 RAJENDRA BEDIYA 3401001WL022785 RAJENDRA BEDIYA 00048 BKID0004941 270 270 Processed 12/06/2023 S50394977 RAJENDRA BEDIYA ()
4 ANGARA JH-01-001-022-003/370
(SURSU) 		3401001000NRG24Z110620230417600 11/06/2023 PRABHA DEVI 3401001WL022751 PRABHA DEVI 00048 BKID0004941 189 189 Processed 12/06/2023 S50394977 PRABHA DEVI ()
SubTotal 837 837
5 ANGARA JH-01-001-022-002/682
(SURSU) 		3401001000NRG24Z110620230417593 11/06/2023 GULAB BEDIYA 3401001WL022751 GULAB BEDIYA 00176 IDIB000K219 189 189 Processed 12/06/2023 S50394977 GULAB BEDIYA ()
SubTotal 189 189
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_110623FTO_223864 BANK OF INDIA BKID0004941 GETULSUD 837
2 ANGARA JH3401001022_110623FTO_223864 Indian Bank IDIB000K219 KOKAR 189

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