Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:37:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_220523FTO_151916
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) 		3401001000NRG24220520230265844 22/05/2023 KALAWATI KUMARI 3401001WL014424 KALAWATI KUMARI 00048 BKID0004941 1368 1368 Processed 25/05/2023 1855982884 KALAWATI KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-005/347
(JONHA) 		3401001000NRG24220520230265842 22/05/2023 JAYWANTI TIRKEY 3401001WL014424 JAYWANTI TIRKEY 00415 SBIN0009011 1368 1368 Processed 25/05/2023 1855982885 JAYWANTI TIRKEY ()
SubTotal 1368 1368
3 ANGARA JH-01-001-013-004/11
(JONHA) 		3401001000NRG24220520230265858 22/05/2023 SUKHRAM MUNDA 3401001WL014425 SUKHRAM MUNDA 00415 SBIN0016003 228 228 Processed 25/05/2023 1855982886 MR SUKHRAM MUNDA ()
SubTotal 228 228
4 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24220520230265910 22/05/2023 SANICHARWA MUNDA 3401001WL014426 SANICHARWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855982887 SANICHARWA MUNDA ()
SubTotal 1368 1368
Total 4332 4332

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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_151916 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001013_220523FTO_151916 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
3 ANGARA JH3401001013_220523FTO_151916 State Bank of India SBIN0016003 TATI SILWAY 228
4 ANGARA JH3401001013_220523FTO_151916 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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