Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_010823FTO_397708
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) 		3401001000NRG24Z010820230814137 01/08/2023 JAYMANI DEVI 3401001WL045504 JAYMANI DEVI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 JAYMANI DEVI ()
2 ANGARA JH-01-001-013-006/17
(JONHA) 		3401001000NRG24Z310720230807923 01/08/2023 VIKASH MAHLI 3401001WL045038 VIKASH MAHLI 00048 BKID0004941 162 162 Processed 02/08/2023 S27362173 VIKASH MAHLI ()
SubTotal 324 324
3 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24Z010820230814371 01/08/2023 LALITA DEVI 3401001WL045510 LALITA DEVI 00176 IDIB000T527 162 162 Processed 02/08/2023 S27362173 LALITA DEVI ()
SubTotal 162 162
4 ANGARA JH-01-001-013-006/106
(JONHA) 		3401001000NRG24Z010820230814135 01/08/2023 JAGARNATH BEDIA 3401001WL045504 JAGARNATH BEDIA 00177 IOBA0003382 162 162 Processed 02/08/2023 S27362173 JAGARNATH BEDIA ()
5 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24Z010820230814143 01/08/2023 BALMATI DEVI 3401001WL045504 BALMATI DEVI 00177 IOBA0003382 162 162 Processed 02/08/2023 S27362173 BALMATI DEVI ()
SubTotal 324 324
6 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z010820230814368 01/08/2023 SHAVITRI KUMARI 3401001WL045510 SHAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SHAVITRI KUMARI ()
7 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24Z010820230814378 01/08/2023 SULO DEVI 3401001WL045510 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SULO DEVI ()
8 ANGARA JH-01-001-013-004/30
(JONHA) 		3401001000NRG24Z010820230818447 01/08/2023 SANICHARWA MUNDA 3401001WL045790 SANICHARWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 SANICHARWA MUNDA ()
9 ANGARA JH-01-001-013-006/346
(JONHA) 		3401001000NRG24Z010820230814142 01/08/2023 BIRSA MUNDA 3401001WL045504 BIRSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27362173 BIRSA MUNDA ()
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010823FTO_397708 BANK OF INDIA BKID0004941 GETULSUD 324
2 ANGARA JH3401001013_010823FTO_397708 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001013_010823FTO_397708 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
4 ANGARA JH3401001013_010823FTO_397708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 648

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