Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:51:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_010923FTO_503372
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) 		3401001000NRG24010920230989841 01/09/2023 JAYMANI DEVI 3401001WL057121 JAYMANI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5811497049 JAYMANI DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24010920230989837 01/09/2023 LALITA DEVI 3401001WL057121 LALITA DEVI 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5811497050 LALITA DEVI ()
SubTotal 1368 1368
3 ANGARA JH-01-001-013-006/282
(JONHA) 		3401001000NRG24010920230989874 01/09/2023 ADARSH KACHHAP 3401001WL057124 ADARSH KACHHAP 00177 IOBA0003382 2052 2052 Processed 22/09/2023 5811497051 ADARSH KACHHAP ()
SubTotal 2052 2052
4 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24010920230989834 01/09/2023 SHAVITRI KUMARI 3401001WL057121 SHAVITRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811497053 SHAVITRI KUMARI ()
5 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24010920230989804 01/09/2023 VOLAI KUMHAR 3401001WL057118 VOLAI KUMHAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811497054 VOLAI KUMHAR ()
6 ANGARA JH-01-001-013-005/355
(JONHA) 		3401001000NRG24010920230989805 01/09/2023 BHATUA PRAJAPATI 3401001WL057118 BHATUA PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811497052 BHATUA PRAJAPATI ()
SubTotal 4104 4104
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010923FTO_503372 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001013_010923FTO_503372 Indian Bank IDIB000T527 Tattisilwai 1368
3 ANGARA JH3401001013_010923FTO_503372 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052
4 ANGARA JH3401001013_010923FTO_503372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 4104

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