Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_230623FTO_271216
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-01-001-013-003/58
(JONHA) 		3401001000NRG24230620230531024 23/06/2023 SULO DEVI 3401001WL028863 SULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860955357 SULO DEVI ()
2 ANGARA JH-01-001-013-005/355
(JONHA) 		3401001000NRG24230620230531052 23/06/2023 BHATUA PRAJAPATI 3401001WL028863 BHATUA PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2860955356 BHATUA PRAJAPATI ()
SubTotal 2736 2736
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_230623FTO_271216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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