Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:55:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_010423FTO_1009

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-01-001-005-001/32 (BONGAIBEDA)

3401001000NRG23Z310320232086148

01/04/2023

CHHOTU MUNDA

3401001WL117845

CHHOTU MUNDA

00048

BKID0004957

162

162

Processed

04/04/2023

S64809305

CHHOTU MUNDA

()

2

ANGARA

JH-01-001-005-001/387 (BONGAIBEDA)

3401001000NRG23Z310320232086155

01/04/2023

MAHAVIR MUNDA

3401001WL117845

MAHAVIR MUNDA

00048

BKID0004957

162

162

Processed

04/04/2023

S64809305

MAHAVIR MUNDA

()

3

ANGARA

JH-01-001-005-002/257 (BONGAIBEDA)

3401001000NRG23Z310320232086159

01/04/2023

JAGNA URAON

3401001WL117845

JAGNA URAON

00048

BKID0004957

243

243

Processed

04/04/2023

S64809305

JAGNA URAON

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001005_010423FTO_1009	BANK OF INDIA	BKID0004957	TATISILWAI	567

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