Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:01:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_090723FTO_326645
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-01-001-013-001/102
(JONHA) 		3401001000NRG24Z090720230643601 09/07/2023 SHAVITRI KUMARI 3401001WL035334 SHAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S87377901 SHAVITRI KUMARI ()
2 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24Z090720230643610 09/07/2023 SULO DEVI 3401001WL035334 SULO DEVI 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S87377901 SULO DEVI ()
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_090723FTO_326645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 297

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