Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_260723FTO_380705
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-01-001-013-006/106
(JONHA) 		3401001000NRG24Z250720230763086 26/07/2023 JAGARNATH BEDIA 3401001WL042496 JAGARNATH BEDIA 00177 IOBA0003382 162 162 Processed 28/07/2023 S35559381 JAGARNATH BEDIA ()
SubTotal 162 162
2 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24Z250720230763083 26/07/2023 SANICHARWA MUNDA 3401001WL042496 SANICHARWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/07/2023 S35559381 SANICHARWA MUNDA ()
SubTotal 162 162
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_260723FTO_380705 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
2 ANGARA JH3401001013_260723FTO_380705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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