Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_011123FTO_703646
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-01-001-013-005/347
(JONHA) 		3401001000NRG24271020231290226 01/11/2023 JAYWANTI TIRKEY 3401001WL076258 JAYWANTI TIRKEY 00415 SBIN0009011 1368 1368 Processed 24/11/2023 7968153872 JAYWANTI TIRKEY ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24281020231296113 01/11/2023 SULO DEVI 3401001WL076577 SULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968153873 SULO DEVI ()
3 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24281020231293739 01/11/2023 VOLAI KUMHAR 3401001WL076476 VOLAI KUMHAR 00695 SBIN0RRVCGB 456 456 Processed 24/11/2023 7968153874 VOLAI KUMHAR ()
SubTotal 1824 1824
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_011123FTO_703646 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
2 ANGARA JH3401001013_011123FTO_703646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1824

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