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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:50:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_120623FTO_225764

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-01-001-005-001/418 (BONGAIBEDA)

3401001000NRG24Z120620230423371

12/06/2023

SUMAN ORAON

3401001WL023068

SUMAN ORAON

00048

BKID0004957

162

162

Processed

12/06/2023

S61528147

SUMAN ORAON

()

2

ANGARA

JH-01-001-005-001/50 (BONGAIBEDA)

3401001000NRG24Z120620230423374

12/06/2023

GEETA DEVI

3401001WL023068

GEETA DEVI

00048

BKID0004957

162

162

Processed

12/06/2023

S61528147

GEETA DEVI

()

SubTotal

324

324

3

ANGARA

JH-01-001-005-002/303 (BONGAIBEDA)

3401001000NRG24Z120620230423377

12/06/2023

RANTHU MAHTO

3401001WL023068

RANTHU MAHTO

00089

CBIN0281559

162

162

Processed

12/06/2023

S61528147

RANTHU MAHTO

()

SubTotal

162

162

4

ANGARA

JH-01-001-005-001/418 (BONGAIBEDA)

3401001000NRG24Z120620230423370

12/06/2023

SURAJ ORAON

3401001WL023068

SURAJ ORAON

00176

IDIB000J573

162

162

Processed

12/06/2023

S61528147

SURAJ ORAON

()

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	JH3401001005_120623FTO_225764	BANK OF INDIA	BKID0004957	TATISILWAI	324
2	ANGARA	JH3401001005_120623FTO_225764	Central Bank Of India	CBIN0281559	ANGARA	162
3	ANGARA	JH3401001005_120623FTO_225764	Indian Bank	IDIB000J573	KHELGAON KANKE	162

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