Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_010723FTO_298979
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-01-001-013-001/65
(JONHA) 		3401001000NRG24Z010720230584498 01/07/2023 LALITA DEVI 3401001WL031822 LALITA DEVI 00176 IDIB000T527 162 162 Processed 03/07/2023 S43085098 LALITA DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z010720230584493 01/07/2023 SHAVITRI KUMARI 3401001WL031822 SHAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085124 SHAVITRI KUMARI ()
3 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24Z010720230584507 01/07/2023 SULO DEVI 3401001WL031822 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085124 SULO DEVI ()
4 ANGARA JH-01-001-013-005/355
(JONHA) 		3401001000NRG24Z010720230584527 01/07/2023 BHATUA PRAJAPATI 3401001WL031824 BHATUA PRAJAPATI 00695 SBIN0RRVCGB 135 135 Processed 03/07/2023 S43085098 BHATUA PRAJAPATI ()
SubTotal 459 459
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010723FTO_298979 Indian Bank IDIB000T527 Tattisilwai 162
2 ANGARA JH3401001013_010723FTO_298979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 459

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