Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_031123FTO_710784
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-01-001-013-005/329
(JONHA) 		3401001000NRG24110920231045520 03/11/2023 DOMNI DEVI 3401001WL0060941 DOMNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 24/11/2023 7961571044 DOMNI DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-003/36
(JONHA) 		3401001000NRG24130620230453230 03/11/2023 LALBABU MUNDA 3401001WL0024861 LALBABU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961571045 LALBABU MUNDA ()
3 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24130620230453231 03/11/2023 SULO DEVI 3401001WL0024861 SULO DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 24/11/2023 7961571046 SULO DEVI ()
SubTotal 2964 2964
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_031123FTO_710784 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_031123FTO_710784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2964

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