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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:25:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_110923FTO_535116

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-01-001-018-002/1192 (RAJADERA)

3401001000NRG24Z110920231045262

11/09/2023

Manoj Munda

3401001WL060922

Manoj Munda

00045

BARB0VJTATI

162

162

Processed

11/09/2023

S52205984

Manoj Munda

()

SubTotal

162

162

2

ANGARA

JH-01-001-018-002/1192 (RAJADERA)

3401001000NRG24Z110920231045261

11/09/2023

DULARI DEVI

3401001WL060922

DULARI DEVI

00177

IOBA0003382

162

162

Processed

11/09/2023

S52205984

DULARI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_110923FTO_535116	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	ANGARA	JH3401001018_110923FTO_535116	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

Download In Excel