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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:39:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_290423FTO_74470

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-01-001-013-004/182 (JONHA)

3401001000NRG24Z290420230113559

29/04/2023

PYARI GADI

3401001WL006071

PYARI GADI

00048

BKID0004941

297

297

Processed

11/05/2023

S65631505

PYARI GADI

()

SubTotal

297

297

2

ANGARA

JH-01-001-013-001/65 (JONHA)

3401001000NRG24Z290420230115714

29/04/2023

LALITA DEVI

3401001WL006175

LALITA DEVI

00176

IDIB000T527

162

162

Processed

11/05/2023

S65631505

LALITA DEVI

()

SubTotal

162

162

3

ANGARA

JH-01-001-013-005/355 (JONHA)

3401001000NRG24Z290420230113560

29/04/2023

BHATUA PRAJAPATI

3401001WL006071

BHATUA PRAJAPATI

00695

SBIN0RRVCGB

297

297

Processed

11/05/2023

S65631505

BHATUA PRAJAPATI

()

SubTotal

297

297

Total

756

756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001013_290423FTO_74470	BANK OF INDIA	BKID0004941	GETULSUD	297
2	ANGARA	JH3401001013_290423FTO_74470	Indian Bank	IDIB000T527	Tattisilwai	162
3	ANGARA	JH3401001013_290423FTO_74470	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	297

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