Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_301123APB_FTO_785868
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-01-001-019-002/504
(SALHAN) 		3401001000NRG24301120231431142 30/11/2023 ANITA DEVI 3401001WL085610 ANITA DEVI 00048 BKID0004957 228 228 Processed 01/01/2024 9000718748 Mrs. KIRAN KACHHAP CENTRAL BANK OF INDIA(607115)
SubTotal 228 228
2 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24301120231431143 30/11/2023 KAJAL DEVI 3401001WL085610 KAJAL DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9000718745 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24301120231431145 30/11/2023 BACHAN DEVI 3401001WL085610 BACHAN DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9000718747 Mrs. BACHAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
4 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24301120231431144 30/11/2023 RATILAL MAHTO 3401001WL085610 RATILAL MAHTO 00415 SBIN0016003 1368 1368 Processed 01/01/2024 9000718746 RATI LAL MAHTO UCO BANK(607066)
SubTotal 1368 1368
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_301123APB_FTO_785868 BANK OF INDIA BKID0004957 TATISILWAI 228
2 ANGARA JH3401001019_301123APB_FTO_785868 Central Bank Of India CBIN0281559 ANGARA 2736
3 ANGARA JH3401001019_301123APB_FTO_785868 State Bank of India SBIN0016003 TATI SILWAY 1368

Download In Excel