Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_090723FTO_326639
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-01-001-013-001/102
(JONHA) 		3401001000NRG24090720230643587 09/07/2023 SHAVITRI KUMARI 3401001WL035334 SHAVITRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3417759496 SHAVITRI KUMARI ()
2 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24090720230643596 09/07/2023 SULO DEVI 3401001WL035334 SULO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3417759495 SULO DEVI ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_090723FTO_326639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2508

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