Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:24:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_201023APB_FTO_670087
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) 		3401001000NRG24201020231261116 20/10/2023 HEERA TIRKEY 3401001WL074590 HEERA TIRKEY 00045 BARB0VJTATI 1368 1368 Processed 24/11/2023 7969739807 HEERA TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-005/406
(JONHA) 		3401001000NRG24201020231261115 20/10/2023 AJAY ORAON 3401001WL074590 AJAY ORAON 00048 BKID0004957 1368 1368 Processed 24/11/2023 7969739806 AJAY ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 ANGARA JH-01-001-013-006/162
(JONHA) 		3401001000NRG24201020231261118 20/10/2023 BISWANATH BEDIYA 3401001WL074590 BISWANATH BEDIYA 00415 SBIN0004579 1368 1368 Processed 24/11/2023 7969739804 MR BISWNATH BEDIA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24201020231261117 20/10/2023 BHAJAN BEDIYA 3401001WL074590 BHAJAN BEDIYA 00415 SBIN0016003 1368 1368 Processed 24/11/2023 7969739805 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
5 ANGARA JH-01-001-013-006/5
(JONHA) 		3401001000NRG24201020231261119 20/10/2023 RAM MUNDA 3401001WL074590 RAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7969739803 Mr. RAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_201023APB_FTO_670087 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 ANGARA JH3401001013_201023APB_FTO_670087 BANK OF INDIA BKID0004957 TATISILWAI 1368
3 ANGARA JH3401001013_201023APB_FTO_670087 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 1368
4 ANGARA JH3401001013_201023APB_FTO_670087 State Bank of India SBIN0016003 TATI SILWAY 1368
5 ANGARA JH3401001013_201023APB_FTO_670087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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