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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:12:52 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_061023FTO_621902

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-01-001-002-001/289 (ANGARA)

3401001000NRG24Z061020231185911

06/10/2023

SANTOSH MUNDA

3401001WL069853

SANTOSH MUNDA

00089

CBIN0281559

27

27

Processed

07/10/2023

S83047842

SANTOSH MUNDA

()

2

ANGARA

JH-01-001-002-001/418 (ANGARA)

3401001000NRG24Z061020231185968

06/10/2023

SUGIYA DEVI

3401001WL069854

SUGIYA DEVI

00089

CBIN0281559

162

162

Processed

07/10/2023

S83047842

SUGIYA DEVI

()

SubTotal

189

189

3

ANGARA

JH-01-001-021-003/582 (SIRKA)

3401001000NRG24Z061020231185979

06/10/2023

RAMESH MUNDA

3401001WL069855

RAMESH MUNDA

00177

IOBA0003382

54

54

Processed

07/10/2023

S83047842

RAMESH MUNDA

()

SubTotal

54

54

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_061023FTO_621902	Central Bank Of India	CBIN0281559	ANGARA	189
2	ANGARA	JH3401001002_061023FTO_621902	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	54

Download In Excel