Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_260723APB_FTO_380703
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-01-001-013-004/344
(JONHA) 		3401001000NRG24250720230763077 26/07/2023 DEEPAK MUNDA 3401001WL042496 DEEPAK MUNDA 00177 IOBA0003321 1368 1368 Processed 21/09/2023 5784495916 DEEPAK MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ANGARA JH-01-001-013-006/264
(JONHA) 		3401001000NRG24250720230763082 26/07/2023 susila devi 3401001WL042496 susila devi 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784495917 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
3 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24250720230763080 26/07/2023 LILAWATI DEVI 3401001WL042496 LILAWATI DEVI 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5784495918 LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-013-006/122
(JONHA) 		3401001000NRG24250720230763081 26/07/2023 BHAJAN BEDIYA 3401001WL042496 BHAJAN BEDIYA 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5784495915 BHAJAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
5 ANGARA JH-01-001-013-005/210
(JONHA) 		3401001000NRG24250720230763078 26/07/2023 PREETAM KUMAR DHAN 3401001WL042496 PREETAM KUMAR DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784495914 Mr. PREETAM KUMAR DHAN S/O MANGAL DHAN 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_260723APB_FTO_380703 Indian Overseas Bank IOBA0003321 Lalgunj 1368
2 ANGARA JH3401001013_260723APB_FTO_380703 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
3 ANGARA JH3401001013_260723APB_FTO_380703 State Bank of India SBIN0016003 TATI SILWAY 2736
4 ANGARA JH3401001013_260723APB_FTO_380703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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