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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:16:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_130423FTO_15086

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-01-001-020-006/426 (SATAKI)

3401001000NRG23Z060420232102283

13/04/2023

SANDHYA DEVI

3401001WL0118822

SANDHYA DEVI

00045

BARB0BUNDUX

81

81

Processed

14/04/2023

S59536836

SANDHYA DEVI

()

SubTotal

81

81

2

RAHE

JH-01-001-020-001/87 (SATAKI)

3401001000NRG23Z130320231952576

13/04/2023

MAHABIR ORAON

3401001WL0109606

MAHABIR ORAON

00691

IPOS0000001

162

162

Processed

14/04/2023

S59536836

MAHABIR ORAON

()

3

RAHE

JH-01-001-020-001/87 (SATAKI)

3401001000NRG23Z260320232040088

13/04/2023

MAHABIR ORAON

3401001WL0115036

MAHABIR ORAON

00691

IPOS0000001

162

162

Processed

14/04/2023

S59536836

MAHABIR ORAON

()

SubTotal

324

324

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_130423FTO_15086	Bank of Baroda	BARB0BUNDUX	Bundu	81
2	ANGARA	JH3401001020_130423FTO_15086	India Post Payments Bank	IPOS0000001	RANCHI	324

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