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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:31:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_240423APB_FTO_51159

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

RAHE

JH-01-001-020-004/12 (SATAKI)

3401001000NRG24Z240420230074283

24/04/2023

MANGLA DEVI

3401001WL003992

MANGLA DEVI

00415

SBIN0006445

162

162

Processed

25/04/2023

S61962105

MRS MANGLA DEVI

STATE BANK OF INDIA(508548)

2

RAHE

JH-01-001-020-004/78 (SATAKI)

3401001000NRG24Z240420230074284

24/04/2023

RAMBHA DEVI

3401001WL003992

RAMBHA DEVI

00415

SBIN0006445

162

162

Processed

25/04/2023

S61962105

MRS RAMBHA DEVI

STATE BANK OF INDIA(508548)

3

RAHE

JH-01-001-020-004/92 (SATAKI)

3401001000NRG24Z240420230074285

24/04/2023

SHAKUNTALA DEVI

3401001WL003992

SHAKUNTALA DEVI

00415

SBIN0006445

162

162

Processed

25/04/2023

S61962105

MRS SHAKUNTALA DEVI

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_240423APB_FTO_51159	State Bank of India	SBIN0006445	RAHE	486

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