Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:23:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_100523FTO_112184
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) 		3401001000NRG24100520230180283 10/05/2023 LALITA DEVI 3401001WL009617 LALITA DEVI 00176 IDIB000T527 1368 1368 Processed 17/05/2023 1636743864 LALITA DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24100520230180289 10/05/2023 JAGARNATH BEDIA 3401001WL009617 JAGARNATH BEDIA 00177 IOBA0003382 1368 1368 Processed 17/05/2023 1636743865 JAGARNATH BEDIA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_100523FTO_112184 Indian Bank IDIB000T527 Tattisilwai 1368
2 ANGARA JH3401001013_100523FTO_112184 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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