Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_120823FTO_432684
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) 		3401001000NRG24Z120820230878025 12/08/2023 JAYMANI DEVI 3401001WL049583 JAYMANI DEVI 00048 BKID0004941 162 162 Processed 19/08/2023 S73014461 JAYMANI DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24Z120820230878010 12/08/2023 JAGARNATH BEDIA 3401001WL049581 JAGARNATH BEDIA 00177 IOBA0003382 162 162 Processed 19/08/2023 S73014461 JAGARNATH BEDIA ()
3 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24Z120820230878029 12/08/2023 BALMATI DEVI 3401001WL049583 BALMATI DEVI 00177 IOBA0003382 162 162 Processed 19/08/2023 S73014461 BALMATI DEVI ()
SubTotal 324 324
4 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24Z120820230878004 12/08/2023 SULO DEVI 3401001WL049581 SULO DEVI 00695 SBIN0RRVCGB 135 135 Processed 19/08/2023 S73014461 SULO DEVI ()
5 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24Z120820230878024 12/08/2023 VOLAI KUMHAR 3401001WL049583 VOLAI KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S73014461 VOLAI KUMHAR ()
6 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24Z120820230878028 12/08/2023 BIRSA MUNDA 3401001WL049583 BIRSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S73014461 BIRSA MUNDA ()
SubTotal 459 459
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_120823FTO_432684 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001013_120823FTO_432684 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
3 ANGARA JH3401001013_120823FTO_432684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 459

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