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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:52:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_150523FTO_127449

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)

3401001000NRG24Z150520230210949

15/05/2023

OM PRAKASH BEDIYA

3401001WL011292

OM PRAKASH BEDIYA

00048

BKID0004941

27

27

Processed

16/05/2023

S57986433

OM PRAKASH BEDIYA

()

2

ANGARA

JH-01-001-022-003/210 (SURSU)

3401001000NRG24Z150520230210951

15/05/2023

PURAN BEDIYA

3401001WL011292

PURAN BEDIYA

00048

BKID0004941

270

270

Processed

16/05/2023

S57986433

PURAN BEDIYA

()

3

ANGARA

JH-01-001-022-003/72 (SURSU)

3401001000NRG24Z150520230217147

15/05/2023

DHANESHWARI DEVI

3401001WL011646

DHANESHWARI DEVI

00048

BKID0004941

81

81

Processed

16/05/2023

S57986433

DHANESHWARI DEVI

()

SubTotal

378

378

4

ANGARA

JH-01-001-022-002/472 (SURSU)

3401001000NRG24Z150520230211763

15/05/2023

SAHAJU BEDIYA

3401001WL011346

SAHAJU BEDIYA

00695

SBIN0RRVCGB

135

135

Processed

16/05/2023

S57986433

SAHAJU BEDIYA

()

SubTotal

135

135

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_150523FTO_127449	BANK OF INDIA	BKID0004941	GETULSUD	378
2	ANGARA	JH3401001022_150523FTO_127449	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	135

Download In Excel