Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_250423APB_FTO_56839
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-01-001-022-002/250
(SURSU) 		3401001000NRG24210420230067597 25/04/2023 LAKHINDRA BEDIYA 3401001WL003573 LAKHINDRA BEDIYA 00048 BKID0004941 2280 2280 Processed 13/05/2023 1534757153 LAKHINDRA BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/655
(SURSU) 		3401001000NRG24210420230067598 25/04/2023 MUNNI DEVI 3401001WL003573 MUNNI DEVI 00048 BKID0004941 2280 2280 Processed 13/05/2023 1534757154 MUNNI DEVI WO ATWA BEDIYA BANK OF INDIA(508505)
SubTotal 4560 4560
3 ANGARA JH-01-001-022-002/655
(SURSU) 		3401001000NRG24210420230067600 25/04/2023 MANJEET VEDIYA 3401001WL003573 MANJEET VEDIYA 00048 BKID0004994 2280 2280 Processed 13/05/2023 1534757155 MANJEET VEDIYA BANK OF INDIA(508505)
SubTotal 2280 2280
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_250423APB_FTO_56839 BANK OF INDIA BKID0004941 GETULSUD 4560
2 ANGARA JH3401001022_250423APB_FTO_56839 BANK OF INDIA BKID0004994 MORABADI 2280

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