Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:16:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_190623FTO_255808
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-01-001-013-003/64
(JONHA) 		3401001000NRG24Z190620230495824 19/06/2023 MINU DEVI 3401001WL026998 MINU DEVI 00048 BKID0004941 189 189 Processed 20/06/2023 S14571515 MINU DEVI ()
SubTotal 189 189
2 ANGARA JH-01-001-013-003/64
(JONHA) 		3401001000NRG24Z190620230495823 19/06/2023 SARITA DEVI 3401001WL026998 SARITA DEVI 00089 CBIN0281559 189 189 Processed 20/06/2023 S14571515 SARITA DEVI ()
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_190623FTO_255808 BANK OF INDIA BKID0004941 GETULSUD 189
2 ANGARA JH3401001013_190623FTO_255808 Central Bank Of India CBIN0281559 ANGARA 189

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