Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:00:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_221223FTO_840664
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-01-001-013-004/92
(JONHA) 		3401001000NRG24211220231497230 22/12/2023 DHARMNATH MUNDA 3401001WL090048 DHARMNATH MUNDA 00176 IDIB000T527 684 684 Processed 13/03/2024 1735292396 DHARMNATH MUNDA ()
SubTotal 684 684
2 ANGARA JH-01-001-013-005/155
(JONHA) 		3401001000NRG24211220231497233 22/12/2023 Arvind Bhuiya 3401001WL090048 Arvind Bhuiya 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735292397 Arvind Bhuiya ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_221223FTO_840664 Indian Bank IDIB000T527 Tattisilwai 684
2 ANGARA JH3401001013_221223FTO_840664 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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