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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:02:00 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_130923FTO_544200

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-01-001-017-002/252 (PAIKA)

3401001000NRG24Z130920231058322

13/09/2023

MAHESH KUMAR MUNDA

3401001WL061873

MAHESH KUMAR MUNDA

00048

BKID0004964

162

162

Processed

14/09/2023

S9673946

MAHESH KUMAR MUNDA

()

SubTotal

162

162

2

ANGARA

JH-01-001-017-001/48 (PAIKA)

3401001000NRG24Z130920231058320

13/09/2023

SARITA DEVI

3401001WL061873

SARITA DEVI

00089

CBIN0281559

189

189

Processed

14/09/2023

S9673946

SARITA DEVI

()

SubTotal

189

189

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_130923FTO_544200	BANK OF INDIA	BKID0004964	KANKE ROAD	162
2	ANGARA	JH3401001017_130923FTO_544200	Central Bank Of India	CBIN0281559	ANGARA	189

Download In Excel