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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:34:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_190423FTO_34580

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)

3401001000NRG24Z190420230050943

19/04/2023

NIRASHO DEVI

3401001WL002716

NIRASHO DEVI

00045

BARB0VJTATI

162

162

Processed

20/04/2023

S67761419

NIRASHO DEVI

()

SubTotal

162

162

2

ANGARA

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

3401001000NRG24Z180420230047217

19/04/2023

Sandeep munda

3401001WL002557

Sandeep munda

00048

BKID0004957

162

162

Processed

20/04/2023

S67761419

Sandeep munda

()

3

ANGARA

JH-01-001-005-002/257 (BONGAIBEDA)

3401001000NRG24Z180420230047158

19/04/2023

JAGNA URAON

3401001WL002556

JAGNA URAON

00048

BKID0004957

162

162

Processed

20/04/2023

S67761419

JAGNA URAON

()

4

ANGARA

JH-01-001-005-002/262 (BONGAIBEDA)

3401001000NRG24Z180420230047161

19/04/2023

CHUKO DEVI

3401001WL002556

CHUKO DEVI

00048

BKID0004957

162

162

Processed

20/04/2023

S67761419

CHUKO DEVI

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001005_190423FTO_34580	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	ANGARA	JH3401001005_190423FTO_34580	BANK OF INDIA	BKID0004957	TATISILWAI	486

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