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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:08:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_150523FTO_127522

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-01-001-005-002/474 (BONGAIBEDA)

3401001000NRG24Z150520230215032

15/05/2023

NIRASHO DEVI

3401001WL011520

NIRASHO DEVI

00045

BARB0VJTATI

108

108

Processed

16/05/2023

S57986433

NIRASHO DEVI

()

2

ANGARA

JH-01-001-005-002/670 (BONGAIBEDA)

3401001000NRG24Z150520230217489

15/05/2023

KARTIK MAHTO

3401001WL011660

KARTIK MAHTO

00045

BARB0VJTATI

108

108

Processed

16/05/2023

S57986433

KARTIK MAHTO

()

SubTotal

216

216

3

ANGARA

JH-01-001-005-001/415 (BONGAIBEDA)

3401001000NRG24Z150520230215078

15/05/2023

Sandeep munda

3401001WL011521

Sandeep munda

00048

BKID0004957

108

108

Processed

16/05/2023

S57986433

Sandeep munda

()

4

ANGARA

JH-01-001-005-002/502 (BONGAIBEDA)

3401001000NRG24Z150520230215086

15/05/2023

ALKA DEVI

3401001WL011521

ALKA DEVI

00048

BKID0004957

108

108

Processed

16/05/2023

S57986433

ALKA DEVI

()

5

ANGARA

JH-01-001-005-002/799 (BONGAIBEDA)

3401001000NRG24Z150520230215103

15/05/2023

Jalendra Kumar Mahto

3401001WL011521

Jalendra Kumar Mahto

00048

BKID0004957

108

108

Processed

16/05/2023

S57986433

Jalendra Kumar Mahto

()

SubTotal

324

324

6

ANGARA

JH-01-001-005-001/679 (BONGAIBEDA)

3401001000NRG24Z150520230217480

15/05/2023

SHAIMAL LAKRA

3401001WL011660

SHAIMAL LAKRA

00176

IDIB000T527

108

108

Processed

16/05/2023

S57986433

SHAIMAL LAKRA

()

SubTotal

108

108

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	JH3401001005_150523FTO_127522	Bank of Baroda	BARB0VJTATI	TATISILVE	216
2	ANGARA	JH3401001005_150523FTO_127522	BANK OF INDIA	BKID0004957	TATISILWAI	324
3	ANGARA	JH3401001005_150523FTO_127522	Indian Bank	IDIB000T527	Tattisilwai	108

Download In Excel