Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:35:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_250423FTO_56929
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) 		3401001000NRG24250420230083069 25/04/2023 JAGARNATH BEDIA 3401001WL004480 JAGARNATH BEDIA 00177 IOBA0003382 1368 1368 Processed 13/05/2023 1534919523 JAGARNATH BEDIA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24250420230083084 25/04/2023 SHAVITRI KUMARI 3401001WL004481 SHAVITRI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 13/05/2023 1534919522 SHAVITRI KUMARI ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_250423FTO_56929 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
2 ANGARA JH3401001013_250423FTO_56929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1140

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