Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_070823FTO_414126
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-01-001-013-006/17
(JONHA) 		3401001000NRG24070820230850150 07/08/2023 VIKASH MAHLI 3401001WL047700 VIKASH MAHLI 00048 BKID0004941 1368 1368 Processed 21/09/2023 5799727918 VIKASH MAHLI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24070820230850148 07/08/2023 VOLAI KUMHAR 3401001WL047700 VOLAI KUMHAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799727919 VOLAI KUMHAR ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_070823FTO_414126 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001013_070823FTO_414126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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