Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:03 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_220523FTO_150339
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-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z220520230262124 22/05/2023 NAGESHWAR MAHTO 3401001WL014158 NAGESHWAR MAHTO 00048 BKID0004941 27 27 Processed 23/05/2023 S76708845 NAGESHWAR MAHTO ()
2 ANGARA JH-01-001-018-002/841
(RAJADERA) 		3401001000NRG24Z220520230262130 22/05/2023 Lalku Munda 3401001WL014158 Lalku Munda 00048 BKID0004941 81 81 Processed 23/05/2023 S76708845 Lalku Munda ()
SubTotal 108 108
3 ANGARA JH-01-001-018-002/926
(RAJADERA) 		3401001000NRG24Z220520230262138 22/05/2023 Gafru Munda 3401001WL014159 Gafru Munda 00089 CBIN0281559 27 27 Processed 23/05/2023 S76708845 Gafru Munda ()
SubTotal 27 27
4 ANGARA JH-01-001-018-003/43
(RAJADERA) 		3401001000NRG24Z220520230262139 22/05/2023 MANGAL MAHTO 3401001WL014159 MANGAL MAHTO 00177 IOBA0003382 27 27 Processed 23/05/2023 S76708845 MANGAL MAHTO ()
SubTotal 27 27
5 ANGARA JH-01-001-018-003/108
(RAJADERA) 		3401001000NRG24Z220520230262051 22/05/2023 CHHOTELAL MUNDA 3401001WL014148 CHHOTELAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S76708845 CHHOTELAL MUNDA ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_220523FTO_150339 BANK OF INDIA BKID0004941 GETULSUD 108
2 ANGARA JH3401001018_220523FTO_150339 Central Bank Of India CBIN0281559 ANGARA 27
3 ANGARA JH3401001018_220523FTO_150339 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27
4 ANGARA JH3401001018_220523FTO_150339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

Download In Excel