Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:13:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_160623FTO_244193
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-01-001-013-004/11
(JONHA) 		3401001000NRG24160620230476458 16/06/2023 AJAY MUNDA 3401001WL026010 AJAY MUNDA 00048 BKID0004941 1368 1368 Processed 27/06/2023 2805803288 AJAY MUNDA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24160620230476616 16/06/2023 SHAVITRI KUMARI 3401001WL026016 SHAVITRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805803291 SHAVITRI KUMARI ()
3 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24160620230476625 16/06/2023 SULO DEVI 3401001WL026016 SULO DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 27/06/2023 2805803290 SULO DEVI ()
4 ANGARA JH-01-001-013-005/355
(JONHA) 		3401001000NRG24160620230476647 16/06/2023 BHATUA PRAJAPATI 3401001WL026016 BHATUA PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2805803289 BHATUA PRAJAPATI ()
SubTotal 4332 4332
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_160623FTO_244193 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001013_160623FTO_244193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4332

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