Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_220523FTO_150611
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-01-001-004-001/100
(BISA) 		3401001000NRG24Z200520230251522 22/05/2023 Joga Devi 3401001WL013629 Joga Devi 00048 BKID0004941 162 162 Processed 23/05/2023 S76708845 Joga Devi ()
2 ANGARA JH-01-001-004-001/117
(BISA) 		3401001000NRG24Z220520230263376 22/05/2023 YASHODA DEVI 3401001WL014248 YASHODA DEVI 00048 BKID0004941 27 27 Processed 23/05/2023 S76708845 YASHODA DEVI ()
3 ANGARA JH-01-001-004-001/76
(BISA) 		3401001000NRG24Z200520230251526 22/05/2023 BALO DEVI 3401001WL013629 BALO DEVI 00048 BKID0004941 162 162 Processed 23/05/2023 S76708845 BALO DEVI ()
4 ANGARA JH-01-001-004-002/498
(BISA) 		3401001000NRG24Z220520230263134 22/05/2023 CHARKU BHOGTA 3401001WL014235 CHARKU BHOGTA 00048 BKID0004941 162 162 Processed 23/05/2023 S76708845 CHARKU BHOGTA ()
5 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z220520230263382 22/05/2023 Lalita Devi 3401001WL014248 Lalita Devi 00048 BKID0004941 27 27 Processed 23/05/2023 S76708845 Lalita Devi ()
6 ANGARA JH-01-001-004-002/81
(BISA) 		3401001000NRG24Z200520230251532 22/05/2023 TULABLA DEVI 3401001WL013629 TULABLA DEVI 00048 BKID0004941 162 162 Processed 23/05/2023 S76708845 TULABLA DEVI ()
SubTotal 702 702
7 ANGARA JH-01-001-004-002/618
(BISA) 		3401001000NRG24Z220520230263137 22/05/2023 BALESHWAR BHOGTA 3401001WL014235 BALESHWAR BHOGTA 00177 IOBA0003382 27 27 Processed 23/05/2023 S76708845 BALESHWAR BHOGTA ()
SubTotal 27 27
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_220523FTO_150611 BANK OF INDIA BKID0004941 GETALSUD 162
2 ANGARA JH3401001004_220523FTO_150611 BANK OF INDIA BKID0004941 GETULSUD 540
3 ANGARA JH3401001004_220523FTO_150611 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27

Download In Excel