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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:51:44 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_100723FTO_328879

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-01-001-018-002/149 (RAJADERA)

3401001000NRG24Z100720230652709

10/07/2023

Sunita Devi

3401001WL035841

Sunita Devi

00048

BKID0004941

108

108

Processed

11/07/2023

S9363465

Sunita Devi

()

SubTotal

108

108

2

ANGARA

JH-01-001-018-002/394 (RAJADERA)

3401001000NRG24Z100720230652714

10/07/2023

PANCHAMI DEVI

3401001WL035841

PANCHAMI DEVI

00089

CBIN0281559

54

54

Processed

11/07/2023

S9363465

PANCHAMI DEVI

()

3

ANGARA

JH-01-001-018-002/664 (RAJADERA)

3401001000NRG24Z100720230652716

10/07/2023

jagarnath mahto

3401001WL035841

jagarnath mahto

00089

CBIN0281559

162

162

Processed

11/07/2023

S9363465

jagarnath mahto

()

SubTotal

216

216

4

ANGARA

JH-01-001-018-002/250 (RAJADERA)

3401001000NRG24Z100720230652905

10/07/2023

Dileshwar Mahto

3401001WL035851

Dileshwar Mahto

00176

IDIB000T527

162

162

Processed

11/07/2023

S9363465

Dileshwar Mahto

()

SubTotal

162

162

5

ANGARA

JH-01-001-018-002/1196 (RAJADERA)

3401001000NRG24Z100720230652901

10/07/2023

PREMNATH MAHTO

3401001WL035851

PREMNATH MAHTO

00177

IOBA0003382

54

54

Processed

11/07/2023

S9363465

PREMNATH MAHTO

()

6

ANGARA

JH-01-001-018-002/173 (RAJADERA)

3401001000NRG24Z100720230652902

10/07/2023

BHUSAN MAHTO

3401001WL035851

BHUSAN MAHTO

00177

IOBA0003382

108

108

Processed

11/07/2023

S9363465

BHUSAN MAHTO

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_100723FTO_328879	BANK OF INDIA	BKID0004941	GETULSUD	108
2	ANGARA	JH3401001018_100723FTO_328879	Central Bank Of India	CBIN0281559	ANGARA	216
3	ANGARA	JH3401001018_100723FTO_328879	Indian Bank	IDIB000T527	Tattisilwai	162
4	ANGARA	JH3401001018_100723FTO_328879	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

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