Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_180823FTO_453001
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-01-001-013-006/143
(JONHA) 		3401001000NRG24180820230911633 18/08/2023 JAYMANI DEVI 3401001WL051754 JAYMANI DEVI 00048 BKID0004941 1368 1368 Processed 28/08/2023 4910165725 JAYMANI DEVI ()
2 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24180820230911616 18/08/2023 VIKASH MAHLI 3401001WL051753 VIKASH MAHLI 00048 BKID0004941 1824 1824 Processed 28/08/2023 4910165726 VIKASH MAHLI ()
SubTotal 3192 3192
3 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24180820230911611 18/08/2023 JAGARNATH BEDIA 3401001WL051753 JAGARNATH BEDIA 00177 IOBA0003382 1368 1368 Processed 28/08/2023 4910165727 JAGARNATH BEDIA ()
4 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24180820230911637 18/08/2023 BALMATI DEVI 3401001WL051754 BALMATI DEVI 00177 IOBA0003382 1368 1368 Processed 28/08/2023 4910165728 BALMATI DEVI ()
SubTotal 2736 2736
5 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24180820230911630 18/08/2023 SANICHARWA MUNDA 3401001WL051754 SANICHARWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910165730 SANICHARWA MUNDA ()
6 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24180820230911632 18/08/2023 VOLAI KUMHAR 3401001WL051754 VOLAI KUMHAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910165731 VOLAI KUMHAR ()
7 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24180820230911636 18/08/2023 BIRSA MUNDA 3401001WL051754 BIRSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910165729 BIRSA MUNDA ()
SubTotal 4104 4104
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_180823FTO_453001 BANK OF INDIA BKID0004941 GETULSUD 3192
2 ANGARA JH3401001013_180823FTO_453001 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
3 ANGARA JH3401001013_180823FTO_453001 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4104

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