Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:12:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_120623FTO_227982

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)

3401001000NRG24Z090620230402034

12/06/2023

LALITA DEVI

3401001WL021861

LALITA DEVI

00176

IDIB000T527

162

162

Processed

13/06/2023

S73478936

LALITA DEVI

()

SubTotal

162

162

2

ANGARA

JH-01-001-013-001/102 (JONHA)

3401001000NRG24Z090620230402027

12/06/2023

SHAVITRI KUMARI

3401001WL021861

SHAVITRI KUMARI

00695

SBIN0RRVCGB

162

162

Processed

13/06/2023

S73478936

SHAVITRI KUMARI

()

3

ANGARA

JH-01-001-013-003/36 (JONHA)

3401001000NRG24Z100620230410883

12/06/2023

LALBABU MUNDA

3401001WL022391

LALBABU MUNDA

00695

SBIN0RRVCGB

162

162

Processed

13/06/2023

S73478936

LALBABU MUNDA

()

4

ANGARA

JH-01-001-013-003/58 (JONHA)

3401001000NRG24Z100620230410886

12/06/2023

SULO DEVI

3401001WL022391

SULO DEVI

00695

SBIN0RRVCGB

189

189

Processed

13/06/2023

S73478936

SULO DEVI

()

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_120623FTO_227982	Indian Bank	IDIB000T527	Tattisilwai	162
2	ANGARA	JH3401001013_120623FTO_227982	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	513

Download In Excel