Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_010923FTO_503388
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) 		3401001000NRG24Z010920230989850 01/09/2023 JAYMANI DEVI 3401001WL057121 JAYMANI DEVI 00048 BKID0004941 162 162 Processed 02/09/2023 S54165039 JAYMANI DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-013-001/65
(JONHA) 		3401001000NRG24Z010920230989846 01/09/2023 LALITA DEVI 3401001WL057121 LALITA DEVI 00176 IDIB000T527 162 162 Processed 02/09/2023 S54165039 LALITA DEVI ()
SubTotal 162 162
3 ANGARA JH-01-001-013-006/282
(JONHA) 		3401001000NRG24Z010920230989879 01/09/2023 ADARSH KACHHAP 3401001WL057124 ADARSH KACHHAP 00177 IOBA0003382 243 243 Processed 02/09/2023 S54165039 ADARSH KACHHAP ()
SubTotal 243 243
4 ANGARA JH-01-001-013-001/102
(JONHA) 		3401001000NRG24Z010920230989843 01/09/2023 SHAVITRI KUMARI 3401001WL057121 SHAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S54165039 SHAVITRI KUMARI ()
5 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24Z010920230989815 01/09/2023 VOLAI KUMHAR 3401001WL057118 VOLAI KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S54165039 VOLAI KUMHAR ()
6 ANGARA JH-01-001-013-005/355
(JONHA) 		3401001000NRG24Z010920230989816 01/09/2023 BHATUA PRAJAPATI 3401001WL057118 BHATUA PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S54165039 BHATUA PRAJAPATI ()
SubTotal 486 486
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_010923FTO_503388 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001013_010923FTO_503388 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001013_010923FTO_503388 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243
4 ANGARA JH3401001013_010923FTO_503388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 486

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