Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_170224APB_FTO_942091
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-01-001-003-004/200-A
(BARWADAG) 		3401001000NRG24Z170220241694061 17/02/2024 JAGARNATH MUNDA 3401001WL105159 JAGARNATH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 18/02/2024 S35188305 Mr. JAGARNATH MUNDA VANANCHAL GRAMIN BANK(607210)
2 ANGARA JH-01-001-003-004/342
(BARWADAG) 		3401001000NRG24Z170220241694062 17/02/2024 SALO DEVI 3401001WL105159 SALO DEVI 00695 SBIN0RRVCGB 27 27 Processed 18/02/2024 S35188305 Mrs. SALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_170224APB_FTO_942091 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

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