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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_230923APB_FTO_580649
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-01-001-013-004/89
(JONHA) 		3401001000NRG24Z230920231119321 23/09/2023 USHA KUMARI 3401001WL065564 USHA KUMARI 00048 BKID0004941 162 162 Processed 24/09/2023 S9254470 USHA KUMARI BANK OF INDIA(508505)
2 ANGARA JH-01-001-013-004/98
(JONHA) 		3401001000NRG24Z230920231119323 23/09/2023 RAM DEYAL MUNDA 3401001WL065564 RAM DEYAL MUNDA 00048 BKID0004941 162 162 Processed 24/09/2023 S9254470 Mr. RAMDAYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 ANGARA JH-01-001-013-004/91
(JONHA) 		3401001000NRG24Z230920231119322 23/09/2023 MANESH MUNDA 3401001WL065564 MANESH MUNDA 00176 IDIB000T527 162 162 Processed 24/09/2023 S9254470 Mr. MANESH MUNDA INDIAN BANK(607105)
SubTotal 162 162
4 ANGARA JH-01-001-013-004/166
(JONHA) 		3401001000NRG24Z230920231119320 23/09/2023 LAKHIRAM MUNDA 3401001WL065564 LAKHIRAM MUNDA 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. LAKHIRAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_230923APB_FTO_580649 BANK OF INDIA BKID0004941 GETULSUD 324
2 ANGARA JH3401001013_230923APB_FTO_580649 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001013_230923APB_FTO_580649 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 162

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