Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:49:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_190523APB_FTO_141362
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-01-001-013-003/10
(JONHA) 		3401001000NRG24190520230243565 19/05/2023 RIJHWA MUNDA 3401001WL013172 RIJHWA MUNDA 00176 IDIB000T527 684 684 Processed 25/05/2023 1856192883 Mr. RIJHUWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
2 ANGARA JH-01-001-013-003/10
(JONHA) 		3401001000NRG24190520230243566 19/05/2023 PATI DEVI 3401001WL013172 PATI DEVI 00197 BKID0JHARGB 684 684 Processed 25/05/2023 1856192882 PATI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24190520230243568 19/05/2023 DULAIR DEVI 3401001WL013172 DULAIR DEVI 00197 BKID0JHARGB 1140 1140 Processed 25/05/2023 1856192881 Mrs. DULAIR DEVI W/O KAMAL NATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
4 ANGARA JH-01-001-013-006/67
(JONHA) 		3401001000NRG24190520230243567 19/05/2023 KAMALNATH MUNDA 3401001WL013172 KAMALNATH MUNDA 00468 UBIN0530107 1140 1140 Processed 25/05/2023 1856192884 KAMAL NATH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_190523APB_FTO_141362 Indian Bank IDIB000T527 Tattisilwai 684
2 ANGARA JH3401001013_190523APB_FTO_141362 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1824
3 ANGARA JH3401001013_190523APB_FTO_141362 Union Bank of India UBIN0530107 MURI SSI 1140

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