Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_240723FTO_374171
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-01-001-013-003/58
(JONHA) 		3401001000NRG24Z240720230754566 24/07/2023 SULO DEVI 3401001WL041860 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S72841633 SULO DEVI ()
2 ANGARA JH-01-001-013-005/155
(JONHA) 		3401001000NRG24Z240720230754536 24/07/2023 Arvind Bhuiya 3401001WL041858 Arvind Bhuiya 00695 SBIN0RRVCGB 162 162 Processed 25/07/2023 S72841633 Arvind Bhuiya ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_240723FTO_374171 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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