Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:37:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_240723FTO_374110
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-01-001-013-003/58
(JONHA) 		3401001000NRG24240720230754554 24/07/2023 SULO DEVI 3401001WL041860 SULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955051405 SULO DEVI ()
2 ANGARA JH-01-001-013-005/155
(JONHA) 		3401001000NRG24240720230754527 24/07/2023 Arvind Bhuiya 3401001WL041858 Arvind Bhuiya 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955051406 Arvind Bhuiya ()
SubTotal 2736 2736
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_240723FTO_374110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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