Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_010823FTO_397698
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-01-001-013-006/143
(JONHA) 		3401001000NRG24010820230814127 01/08/2023 JAYMANI DEVI 3401001WL045504 JAYMANI DEVI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774988069 JAYMANI DEVI ()
2 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24310720230807921 01/08/2023 VIKASH MAHLI 3401001WL045038 VIKASH MAHLI 00048 BKID0004941 1368 1368 Processed 20/09/2023 5774988070 VIKASH MAHLI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24010820230814355 01/08/2023 LALITA DEVI 3401001WL045510 LALITA DEVI 00176 IDIB000T527 1368 1368 Processed 20/09/2023 5774988071 LALITA DEVI ()
SubTotal 1368 1368
4 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24010820230814125 01/08/2023 JAGARNATH BEDIA 3401001WL045504 JAGARNATH BEDIA 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774988072 JAGARNATH BEDIA ()
5 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24010820230814133 01/08/2023 BALMATI DEVI 3401001WL045504 BALMATI DEVI 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5774988073 BALMATI DEVI ()
SubTotal 2736 2736
6 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24010820230814352 01/08/2023 SHAVITRI KUMARI 3401001WL045510 SHAVITRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774988077 SHAVITRI KUMARI ()
7 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24010820230814362 01/08/2023 SULO DEVI 3401001WL045510 SULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774988075 SULO DEVI ()
8 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24010820230818442 01/08/2023 SANICHARWA MUNDA 3401001WL045790 SANICHARWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774988076 SANICHARWA MUNDA ()
9 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24010820230814132 01/08/2023 BIRSA MUNDA 3401001WL045504 BIRSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774988074 BIRSA MUNDA ()
SubTotal 5472 5472
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010823FTO_397698 BANK OF INDIA BKID0004941 GETULSUD 2736
2 ANGARA JH3401001013_010823FTO_397698 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001013_010823FTO_397698 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
4 ANGARA JH3401001013_010823FTO_397698 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 5472

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