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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:34:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_130523APB_FTO_121697

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-01-001-003-004/101 (BARWADAG)

3401001000NRG24Z130520230200689

13/05/2023

BISHNU MUNDA

3401001WL010704

BISHNU MUNDA

00045

BARB0VJTATI

162

162

Processed

15/05/2023

S38477327

Mr. BISHNU CHARAN MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

2

ANGARA

JH-01-001-003-004/101-A (BARWADAG)

3401001000NRG24Z130520230200691

13/05/2023

UPENDERA MUNDA

3401001WL010704

UPENDERA MUNDA

00177

IOBA0003382

162

162

Processed

15/05/2023

S38477327

UPENDRA MUNDA

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

3

ANGARA

JH-01-001-003-004/101 (BARWADAG)

3401001000NRG24Z130520230200690

13/05/2023

RAJABALA DEVI

3401001WL010704

RAJABALA DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/05/2023

S38477327

Mrs. RAJBALA DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

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	JH3401001003_130523APB_FTO_121697	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	ANGARA	JH3401001003_130523APB_FTO_121697	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162
3	ANGARA	JH3401001003_130523APB_FTO_121697	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

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