Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_200723FTO_361831
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) 		3401001000NRG24Z190720230721033 20/07/2023 LALITA DEVI 3401001WL039719 LALITA DEVI 00176 IDIB000T527 162 162 Processed 21/07/2023 S9051815 LALITA DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z190720230721032 20/07/2023 SHAVITRI KUMARI 3401001WL039719 SHAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 SHAVITRI KUMARI ()
3 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24Z190720230721042 20/07/2023 SULO DEVI 3401001WL039719 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 SULO DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_200723FTO_361831 Indian Bank IDIB000T527 Tattisilwai 162
2 ANGARA JH3401001013_200723FTO_361831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 324

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