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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:30:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_260723APB_FTO_380709
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-01-001-013-004/344
(JONHA) 		3401001000NRG24Z250720230763084 26/07/2023 DEEPAK MUNDA 3401001WL042496 DEEPAK MUNDA 00177 IOBA0003321 162 162 Processed 28/07/2023 S33250611 DEEPAK MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24Z250720230763089 26/07/2023 susila devi 3401001WL042496 susila devi 00177 IOBA0003382 162 162 Processed 28/07/2023 S33250611 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24Z250720230763087 26/07/2023 LILAWATI DEVI 3401001WL042496 LILAWATI DEVI 00415 SBIN0016003 162 162 Processed 28/07/2023 S33250611 LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z250720230763088 26/07/2023 BHAJAN BEDIYA 3401001WL042496 BHAJAN BEDIYA 00415 SBIN0016003 162 162 Processed 28/07/2023 S33250611 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
5 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24Z250720230763085 26/07/2023 PREETAM KUMAR DHAN 3401001WL042496 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S33250611 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_260723APB_FTO_380709 Indian Overseas Bank IOBA0003321 Lalgunj 162
2 ANGARA JH3401001013_260723APB_FTO_380709 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
3 ANGARA JH3401001013_260723APB_FTO_380709 State Bank of India SBIN0016003 TATI SILWAY 324
4 ANGARA JH3401001013_260723APB_FTO_380709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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