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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:47:12 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_200923FTO_568965

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-01-001-017-001/293 (PAIKA)

3401001000NRG24Z200920231094069

20/09/2023

ETWA ORAON

3401001WL064058

ETWA ORAON

00048

BKID0004957

162

162

Processed

23/09/2023

S94898952

ETWA ORAON

()

2

ANGARA

JH-01-001-017-002/252 (PAIKA)

3401001000NRG24Z200920231094073

20/09/2023

mukesh kumar munda

3401001WL064058

mukesh kumar munda

00048

BKID0004957

162

162

Processed

23/09/2023

S94898952

mukesh kumar munda

()

3

ANGARA

JH-01-001-017-002/336 (PAIKA)

3401001000NRG24Z200920231094076

20/09/2023

PHAGAN DEVI

3401001WL064058

PHAGAN DEVI

00048

BKID0004957

162

162

Processed

23/09/2023

S94898952

PHAGAN DEVI

()

SubTotal

486

486

4

ANGARA

JH-01-001-017-001/48 (PAIKA)

3401001000NRG24Z200920231094070

20/09/2023

SARITA DEVI

3401001WL064058

SARITA DEVI

00089

CBIN0281559

162

162

Processed

23/09/2023

S94898952

SARITA DEVI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_200923FTO_568965	BANK OF INDIA	BKID0004957	TATISILWAI	486
2	ANGARA	JH3401001017_200923FTO_568965	Central Bank Of India	CBIN0281559	ANGARA	162

Download In Excel