Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:26:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_160923FTO_556249
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-01-001-013-006/113-A
(JONHA) 		3401001000NRG24160920231078910 16/09/2023 KALAWATI KUMARI 3401001WL063031 KALAWATI KUMARI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340986241 KALAWATI KUMARI ()
2 ANGARA JH-01-001-013-006/143
(JONHA) 		3401001000NRG24160920231078882 16/09/2023 JAYMANI DEVI 3401001WL063030 JAYMANI DEVI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340986242 JAYMANI DEVI ()
3 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24160920231078912 16/09/2023 VIKASH MAHLI 3401001WL063031 VIKASH MAHLI 00048 BKID0004941 1368 1368 Processed 10/11/2023 7340986243 VIKASH MAHLI ()
SubTotal 4104 4104
4 ANGARA JH-01-001-013-005/347
(JONHA) 		3401001000NRG24160920231078905 16/09/2023 JAYWANTI TIRKEY 3401001WL063031 JAYWANTI TIRKEY 00415 SBIN0009011 1368 1368 Processed 10/11/2023 7340986244 JAYWANTI TIRKEY ()
SubTotal 1368 1368
5 ANGARA JH-01-001-013-005/155
(JONHA) 		3401001000NRG24160920231078877 16/09/2023 Arvind Bhuiya 3401001WL063030 Arvind Bhuiya 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340986246 Arvind Bhuiya ()
6 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24160920231078928 16/09/2023 VOLAI KUMHAR 3401001WL063032 VOLAI KUMHAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340986245 VOLAI KUMHAR ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_160923FTO_556249 BANK OF INDIA BKID0004941 GETULSUD 4104
2 ANGARA JH3401001013_160923FTO_556249 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
3 ANGARA JH3401001013_160923FTO_556249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 2736

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