Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:53:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_101123APB_FTO_732195
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-01-001-018-003/152
(RAJADERA)
3401001000NRG24Z101120231356336 10/11/2023 Kalamani Devi 3401001WL080437 Kalamani Devi 00089 CBIN0281559 162 162 Processed 11/11/2023 S62829468 Mrs. KALAMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 ANGARA JH-01-001-018-003/177
(RAJADERA)
3401001000NRG24Z101120231356337 10/11/2023 Sarita Devi 3401001WL080437 Sarita Devi 00177 IOBA0003382 108 108 Processed 11/11/2023 S62829468 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
3 ANGARA JH-01-001-018-002/934
(RAJADERA)
3401001000NRG24Z101120231356335 10/11/2023 Sarita Devi 3401001WL080437 Sarita Devi 00695 SBIN0RRVCGB 108 108 Processed 11/11/2023 S62829468 SARITA DEVI BANK OF BARODA(606985)
4 ANGARA JH-01-001-018-003/86
(RAJADERA)
3401001000NRG24Z101120231356339 10/11/2023 MULKO DEVI 3401001WL080437 MULKO DEVI 00695 SBIN0RRVCGB 108 108 Processed 11/11/2023 S62829468 Mrs. MULKO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_101123APB_FTO_732195 Central Bank Of India CBIN0281559 ANGARA 162
2 ANGARA JH3401001018_101123APB_FTO_732195 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
3 ANGARA JH3401001018_101123APB_FTO_732195 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 216

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