Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_111123APB_FTO_735192
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-01-001-003-006/212
(BARWADAG) 		3401001000NRG24Z111120231361301 11/11/2023 SHANKAR MUNDA 3401001WL080721 SHANKAR MUNDA 00045 BARB0VJTATI 108 108 Processed 13/11/2023 S9402523 SHANKAR MUNDA BANK OF BARODA(606985)
SubTotal 108 108
2 ANGARA JH-01-001-003-006/246
(BARWADAG) 		3401001000NRG24Z111120231361302 11/11/2023 BIKOLI DEVI 3401001WL080721 BIKOLI DEVI 00177 IOBA0003382 108 108 Processed 13/11/2023 S9402523 BIKOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANGARA JH-01-001-003-006/246
(BARWADAG) 		3401001000NRG24Z111120231361303 11/11/2023 RAMNATH MUNDA 3401001WL080721 RAMNATH MUNDA 00177 IOBA0003382 108 108 Processed 13/11/2023 S9402523 RAMNATH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
4 ANGARA JH-01-001-003-006/258
(BARWADAG) 		3401001000NRG24Z111120231361305 11/11/2023 DASHMI DEVI 3401001WL080721 DASHMI DEVI 00197 BKID0JHARGB 108 108 Processed 13/11/2023 S9402523 DASHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
5 ANGARA JH-01-001-003-006/255
(BARWADAG) 		3401001000NRG24Z111120231361304 11/11/2023 MADAN SINGH MUNDA 3401001WL080721 MADAN SINGH MUNDA 00415 SBIN0006445 108 108 Processed 13/11/2023 S9402523 Mr. MADAN LAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_111123APB_FTO_735192 Bank of Baroda BARB0VJTATI TATISILVE 108
2 ANGARA JH3401001003_111123APB_FTO_735192 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 216
3 ANGARA JH3401001003_111123APB_FTO_735192 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 108
4 ANGARA JH3401001003_111123APB_FTO_735192 State Bank of India SBIN0006445 RAHE 108

Download In Excel