Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:46:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_080723FTO_325018
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-01-001-018-002/44
(RAJADERA) 		3401001000NRG24Z080720230638698 08/07/2023 BIGLAHA MUNDA 3401001WL034868 BIGLAHA MUNDA 00048 BKID0004941 162 162 Processed 09/07/2023 S69037808 BIGLAHA MUNDA ()
2 ANGARA JH-01-001-018-002/856
(RAJADERA) 		3401001000NRG24Z080720230631761 08/07/2023 Murti Devi 3401001WL034536 Murti Devi 00048 BKID0004941 162 162 Processed 09/07/2023 S69037808 Murti Devi ()
SubTotal 324 324
3 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z080720230631746 08/07/2023 UMA BHARTI 3401001WL034536 UMA BHARTI 00089 CBIN0281559 54 54 Processed 09/07/2023 S69037808 UMA BHARTI ()
4 ANGARA JH-01-001-018-002/624
(RAJADERA) 		3401001000NRG24Z080720230631795 08/07/2023 MEGHNATH SINGH 3401001WL034537 MEGHNATH SINGH 00089 CBIN0281559 162 162 Processed 09/07/2023 S69037808 MEGHNATH SINGH ()
5 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24Z080720230638701 08/07/2023 SARITA DEVI 3401001WL034868 SARITA DEVI 00089 CBIN0281559 162 162 Processed 09/07/2023 S69037808 SARITA DEVI ()
SubTotal 378 378
6 ANGARA JH-01-001-018-003/18
(RAJADERA) 		3401001000NRG24Z080720230631801 08/07/2023 PUSHPA LINDA 3401001WL034537 PUSHPA LINDA 00177 IOBA0003382 162 162 Processed 09/07/2023 S69037808 PUSHPA LINDA ()
SubTotal 162 162
7 ANGARA JH-01-001-018-002/734
(RAJADERA) 		3401001000NRG24Z080720230631754 08/07/2023 NARESH SINGH 3401001WL034536 NARESH SINGH 00462 UCBA0003323 162 162 Processed 09/07/2023 S69037808 NARESH SINGH ()
SubTotal 162 162
8 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z080720230631767 08/07/2023 Karmi Devi 3401001WL034536 Karmi Devi 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037808 Karmi Devi ()
SubTotal 162 162
Total 1188 1188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_080723FTO_325018 BANK OF INDIA BKID0004941 GETULSUD 324
2 ANGARA JH3401001018_080723FTO_325018 Central Bank Of India CBIN0281559 ANGARA 378
3 ANGARA JH3401001018_080723FTO_325018 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
4 ANGARA JH3401001018_080723FTO_325018 UCO Bank UCBA0003323 Hesal 162
5 ANGARA JH3401001018_080723FTO_325018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

Download In Excel