Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_230623FTO_271276
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) 		3401001000NRG24Z230620230531064 23/06/2023 SULO DEVI 3401001WL028863 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S86283414 SULO DEVI ()
2 ANGARA JH-01-001-013-005/355
(JONHA) 		3401001000NRG24Z230620230531092 23/06/2023 BHATUA PRAJAPATI 3401001WL028863 BHATUA PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 24/06/2023 S86283414 BHATUA PRAJAPATI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_230623FTO_271276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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