Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_190523APB_FTO_142711
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-01-001-022-002/461
(SURSU) 		3401001000NRG24190520230246124 19/05/2023 RANTHUWA BEDIYA 3401001WL013334 RANTHUWA BEDIYA 00048 BKID0004941 228 228 Processed 25/05/2023 1858239280 RANTHUWA BEDIA BANK OF INDIA(508505)
SubTotal 228 228
2 ANGARA JH-01-001-022-002/683
(SURSU) 		3401001000NRG24190520230246130 19/05/2023 BALAKRAM BEDIYA 3401001WL013336 BALAKRAM BEDIYA 00177 IOBA0003382 228 228 Processed 26/05/2023 1858239279 BALAKRAM BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
3 ANGARA JH-01-001-022-002/179
(SURSU) 		3401001000NRG24190520230246128 19/05/2023 SANICHARWA BEDIA 3401001WL013335 SANICHARWA BEDIA 00197 BKID0JHARGB 228 228 Processed 25/05/2023 1858239278 Mr. SANICHARWA BEDIA S/O LT. KUILA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_190523APB_FTO_142711 BANK OF INDIA BKID0004941 GETULSUD 228
2 ANGARA JH3401001022_190523APB_FTO_142711 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 228
3 ANGARA JH3401001022_190523APB_FTO_142711 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 228

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