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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:43:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_010423FTO_1508

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-01-001-017-001/293 (PAIKA)

3401001000NRG23310320232087393

01/04/2023

ETWA ORAON

3401001WL117905

ETWA ORAON

00048

BKID0004957

1260

1260

Processed

05/05/2023

1236775817

ETWA ORAON

()

SubTotal

1260

1260

2

ANGARA

JH-01-001-017-002/4 (PAIKA)

3401001000NRG23310320232087397

01/04/2023

KRISHNA CHANDRA LOHRA

3401001WL117905

KRISHNA CHANDRA LOHRA

00176

IDIB000T527

1050

1050

Processed

05/05/2023

1236775818

KRISHNA CHANDRA LOHRA

()

SubTotal

1050

1050

Total

2310

2310

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_010423FTO_1508	BANK OF INDIA	BKID0004957	TATISILWAI	1260
2	ANGARA	JH3401001017_010423FTO_1508	Indian Bank	IDIB000T527	Tattisilwai	1050

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