Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:28:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_031123APB_FTO_710780
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-01-001-013-005/406
(JONHA) 		3401001000NRG24Z031120231322681 03/11/2023 HEERA TIRKEY 3401001WL078239 HEERA TIRKEY 00045 BARB0VJTATI 162 162 Processed 04/11/2023 S92913902 HEERA TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-013-006/153
(JONHA) 		3401001000NRG24Z031120231322683 03/11/2023 SUDHAN DEVI 3401001WL078239 SUDHAN DEVI 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 SUDHAN DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-013-006/219
(JONHA) 		3401001000NRG24Z031120231322685 03/11/2023 NIRASHO DEVI 3401001WL078239 NIRASHO DEVI 00048 BKID0004941 162 162 Processed 04/11/2023 S92913902 NIRASHO DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24Z031120231322684 03/11/2023 BISWANATH BEDIYA 3401001WL078239 BISWANATH BEDIYA 00415 SBIN0004579 162 162 Processed 04/11/2023 S92913902 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24Z031120231322682 03/11/2023 BHAJAN BEDIYA 3401001WL078239 BHAJAN BEDIYA 00415 SBIN0016003 162 162 Processed 04/11/2023 S92913902 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24Z031120231322686 03/11/2023 RAM MUNDA 3401001WL078239 RAM MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_031123APB_FTO_710780 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_031123APB_FTO_710780 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001013_031123APB_FTO_710780 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
4 ANGARA JH3401001013_031123APB_FTO_710780 State Bank of India SBIN0016003 TATI SILWAY 162
5 ANGARA JH3401001013_031123APB_FTO_710780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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