Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_220523FTO_151929
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-01-001-013-006/113-A
(JONHA) 		3401001000NRG24Z220520230265854 22/05/2023 KALAWATI KUMARI 3401001WL014424 KALAWATI KUMARI 00048 BKID0004941 162 162 Processed 23/05/2023 S76708845 KALAWATI KUMARI ()
SubTotal 162 162
2 ANGARA JH-01-001-013-005/347
(JONHA) 		3401001000NRG24Z220520230265852 22/05/2023 JAYWANTI TIRKEY 3401001WL014424 JAYWANTI TIRKEY 00415 SBIN0009011 162 162 Processed 23/05/2023 S76708845 JAYWANTI TIRKEY ()
SubTotal 162 162
3 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24Z220520230265882 22/05/2023 SUKHRAM MUNDA 3401001WL014425 SUKHRAM MUNDA 00415 SBIN0016003 27 27 Processed 23/05/2023 S76708845 SUKHRAM MUNDA ()
SubTotal 27 27
4 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24Z220520230265920 22/05/2023 SANICHARWA MUNDA 3401001WL014426 SANICHARWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S76708845 SANICHARWA MUNDA ()
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_220523FTO_151929 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001013_220523FTO_151929 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
3 ANGARA JH3401001013_220523FTO_151929 State Bank of India SBIN0016003 TATI SILWAY 27
4 ANGARA JH3401001013_220523FTO_151929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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