Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:49:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_300823FTO_496649
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-01-001-013-006/17
(JONHA) 		3401001000NRG24300820230983835 30/08/2023 VIKASH MAHLI 3401001WL056712 VIKASH MAHLI 00048 BKID0004941 2280 2280 Processed 22/09/2023 5808926232 VIKASH MAHLI ()
SubTotal 2280 2280
2 ANGARA JH-01-001-014-005/594
(KUCCHU) 		3401001000NRG24300820230983842 30/08/2023 SANGITA KUMARI 3401001WL056712 SANGITA KUMARI 00048 BKID0004963 1368 1368 Processed 22/09/2023 5808926233 SANGITA KUMARI ()
SubTotal 1368 1368
3 ANGARA JH-01-001-013-005/155
(JONHA) 		3401001000NRG24300820230983833 30/08/2023 Arvind Bhuiya 3401001WL056712 Arvind Bhuiya 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5808926234 Arvind Bhuiya ()
SubTotal 912 912
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_300823FTO_496649 BANK OF INDIA BKID0004941 GETULSUD 2280
2 ANGARA JH3401001013_300823FTO_496649 BANK OF INDIA BKID0004963 LALPUR 1368
3 ANGARA JH3401001013_300823FTO_496649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 912

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