Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:00:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_171023APB_FTO_657066
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-01-001-012-001/160
(HESATU) 		3401001000NRG24Z171020231240470 17/10/2023 SHIV NARAYAN MUNDA 3401001WL073227 SHIV NARAYAN MUNDA 00048 BKID0004947 162 162 Processed 19/10/2023 S57074316 SHIV NARAYAN MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-001/183
(HESATU) 		3401001000NRG24Z171020231240471 17/10/2023 MANIRAM BEDIYA 3401001WL073227 MANIRAM BEDIYA 00048 BKID0004947 162 162 Processed 19/10/2023 S57074316 MANIRAM BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-012-001/309
(HESATU) 		3401001000NRG24Z171020231240472 17/10/2023 ANIKET BEDIA 3401001WL073227 ANIKET BEDIA 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 ANIKET BEDIA, BANK OF INDIA(508505)
4 ANGARA JH-01-001-012-002/98
(HESATU) 		3401001000NRG24Z171020231240474 17/10/2023 DEODHAN GANJHU 3401001WL073227 DEODHAN GANJHU 00048 BKID0004947 27 27 Processed 19/10/2023 S57074316 DEODHAN GANJHU, BANK OF INDIA(508505)
SubTotal 378 378
5 ANGARA JH-01-001-012-001/709
(HESATU) 		3401001000NRG24Z171020231240473 17/10/2023 GANESH MUNDA 3401001WL073227 GANESH MUNDA 00415 SBIN0015347 162 162 Processed 19/10/2023 S57074316 GANESH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_171023APB_FTO_657066 BANK OF INDIA BKID0004947 SIKIDIRI 378
2 ANGARA JH3401001012_171023APB_FTO_657066 State Bank of India SBIN0015347 ORMANJHI 162

Download In Excel