Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_050224APB_FTO_921453
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-01-001-013-002/68
(JONHA) 		3401001000NRG24050220241639652 05/02/2024 BISHAM SHAHI MUNDA 3401001WL101064 BISHAM SHAHI MUNDA 00695 SBIN0RRVCGB 2508 2508 Processed 30/03/2024 2352810854 BISHAM SHAHI MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-013-002/68
(JONHA) 		3401001000NRG24050220241639653 05/02/2024 SULOCHANA DEVI 3401001WL101064 SULOCHANA DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 30/03/2024 2352810855 Mrs. SULOCHANA DEVI W/O BISHAM SHAHI MUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_050224APB_FTO_921453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 5016

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