Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_031123FTO_710793
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-01-001-013-005/329
(JONHA) 		3401001000NRG24Z110920231045519 03/11/2023 DOMNI DEVI 3401001WL0060941 DOMNI DEVI 00045 BARB0VJTATI 162 162 Processed 04/11/2023 S91140230 DOMNI DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-013-003/36
(JONHA) 		3401001000NRG24Z080620230395755 03/11/2023 LALBABU MUNDA 3401001WL0021556 LALBABU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 LALBABU MUNDA ()
3 ANGARA JH-01-001-013-003/58
(JONHA) 		3401001000NRG24Z080620230395756 03/11/2023 SULO DEVI 3401001WL0021556 SULO DEVI 00695 SBIN0RRVCGB 189 189 Processed 04/11/2023 S91140230 SULO DEVI ()
SubTotal 351 351
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_031123FTO_710793 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001013_031123FTO_710793 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 351

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