Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_250423FTO_57009
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-01-001-013-006/106
(JONHA) 		3401001000NRG24Z250420230083079 25/04/2023 JAGARNATH BEDIA 3401001WL004480 JAGARNATH BEDIA 00177 IOBA0003382 162 162 Processed 26/04/2023 S79669366 JAGARNATH BEDIA ()
SubTotal 162 162
2 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z250420230083095 25/04/2023 SHAVITRI KUMARI 3401001WL004481 SHAVITRI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 26/04/2023 S79669366 SHAVITRI KUMARI ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_250423FTO_57009 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
2 ANGARA JH3401001013_250423FTO_57009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 135

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