Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_160623FTO_244200
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-01-001-013-004/11
(JONHA) 		3401001000NRG24Z160620230476464 16/06/2023 AJAY MUNDA 3401001WL026010 AJAY MUNDA 00048 BKID0004941 162 162 Processed 17/06/2023 S52770267 AJAY MUNDA ()
SubTotal 162 162
2 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z160620230476651 16/06/2023 SHAVITRI KUMARI 3401001WL026016 SHAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/06/2023 S52770267 SHAVITRI KUMARI ()
3 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24Z160620230476660 16/06/2023 SULO DEVI 3401001WL026016 SULO DEVI 00695 SBIN0RRVCGB 189 189 Processed 17/06/2023 S52770267 SULO DEVI ()
4 ANGARA JH-01-001-013-005/355
(JONHA) 		3401001000NRG24Z160620230476682 16/06/2023 BHATUA PRAJAPATI 3401001WL026016 BHATUA PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 17/06/2023 S52770267 BHATUA PRAJAPATI ()
SubTotal 513 513
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_160623FTO_244200 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001013_160623FTO_244200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 513

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