Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:23:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_010723FTO_298967
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) 		3401001000NRG24010720230584472 01/07/2023 LALITA DEVI 3401001WL031822 LALITA DEVI 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3283184782 LALITA DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24010720230584467 01/07/2023 SHAVITRI KUMARI 3401001WL031822 SHAVITRI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283184785 SHAVITRI KUMARI ()
3 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24010720230584483 01/07/2023 SULO DEVI 3401001WL031822 SULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3283184784 SULO DEVI ()
4 ANGARA JH-01-001-013-005/355
(JONHA) 		3401001000NRG24010720230584526 01/07/2023 BHATUA PRAJAPATI 3401001WL031824 BHATUA PRAJAPATI 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3283184783 BHATUA PRAJAPATI ()
SubTotal 3876 3876
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010723FTO_298967 Indian Bank IDIB000T527 Tattisilwai 1368
2 ANGARA JH3401001013_010723FTO_298967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3876

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