Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_181123FTO_754446
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-01-001-013-006/106
(JONHA) 		3401001000NRG24171120231383855 18/11/2023 JAGARNATH BEDIA 3401001WL082240 JAGARNATH BEDIA 00177 IOBA0003382 1368 1368 Processed 01/01/2024 8991069455 JAGARNATH BEDIA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24181120231389496 18/11/2023 SANICHARWA MUNDA 3401001WL082695 SANICHARWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991069456 SANICHARWA MUNDA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_181123FTO_754446 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
2 ANGARA JH3401001013_181123FTO_754446 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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