Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:26:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_290923FTO_597490
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) 		3401001000NRG24Z270920231133816 29/09/2023 KALAWATI KUMARI 3401001WL066526 KALAWATI KUMARI 00048 BKID0004941 162 162 Processed 30/09/2023 S27975722 KALAWATI KUMARI ()
2 ANGARA JH-01-001-013-006/143
(JONHA) 		3401001000NRG24Z270920231133732 29/09/2023 JAYMANI DEVI 3401001WL066522 JAYMANI DEVI 00048 BKID0004941 162 162 Processed 30/09/2023 S27975722 JAYMANI DEVI ()
SubTotal 324 324
3 ANGARA JH-01-001-013-006/19
(JONHA) 		3401001000NRG24Z270920231133734 29/09/2023 PARWATI KUMARI 3401001WL066522 PARWATI KUMARI 00089 CBIN0281559 162 162 Processed 30/09/2023 S27975722 PARWATI KUMARI ()
SubTotal 162 162
4 ANGARA JH-01-001-013-005/347
(JONHA) 		3401001000NRG24Z270920231133756 29/09/2023 JAYWANTI TIRKEY 3401001WL066523 JAYWANTI TIRKEY 00415 SBIN0009011 162 162 Processed 30/09/2023 S27975722 JAYWANTI TIRKEY ()
SubTotal 162 162
5 ANGARA JH-01-001-013-005/155
(JONHA) 		3401001000NRG24Z270920231133728 29/09/2023 Arvind Bhuiya 3401001WL066522 Arvind Bhuiya 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S27975722 Arvind Bhuiya ()
6 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24Z270920231133729 29/09/2023 VOLAI KUMHAR 3401001WL066522 VOLAI KUMHAR 00695 SBIN0RRVCGB 27 27 Processed 30/09/2023 S27975722 VOLAI KUMHAR ()
SubTotal 189 189
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_290923FTO_597490 BANK OF INDIA BKID0004941 GETULSUD 324
2 ANGARA JH3401001013_290923FTO_597490 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001013_290923FTO_597490 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
4 ANGARA JH3401001013_290923FTO_597490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 189

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