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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:20:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_300523FTO_180589

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-01-001-009-006/192 (GUDIDIH)

3401001000NRG24Z290520230318429

30/05/2023

SUBHASH CHANDRA MAHTO

3401001WL017393

SUBHASH CHANDRA MAHTO

00048

BKID0004927

162

162

Processed

31/05/2023

S19453516

SUBHASH CHANDRA MAHTO

()

2

ANGARA

JH-01-001-009-006/5 (GUDIDIH)

3401001000NRG24Z290520230318438

30/05/2023

PHULKUMARI

3401001WL017393

PHULKUMARI

00048

BKID0004927

162

162

Processed

31/05/2023

S19453516

PHULKUMARI

()

SubTotal

324

324

3

ANGARA

JH-01-001-009-005/39 (GUDIDIH)

3401001000NRG24Z290520230318411

30/05/2023

RANJEET BEDIYA

3401001WL017393

RANJEET BEDIYA

00176

IDIB000T527

27

27

Processed

31/05/2023

S19453516

RANJEET BEDIYA

()

SubTotal

27

27

4

ANGARA

JH-01-001-009-006/126 (GUDIDIH)

3401001000NRG24Z290520230318415

30/05/2023

HARIHAR MAHTO

3401001WL017393

HARIHAR MAHTO

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

HARIHAR MAHTO

()

5

ANGARA

JH-01-001-009-006/143 (GUDIDIH)

3401001000NRG24Z290520230318419

30/05/2023

SURENDRA MAHTO

3401001WL017393

SURENDRA MAHTO

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

SURENDRA MAHTO

()

6

ANGARA

JH-01-001-009-006/18 (GUDIDIH)

3401001000NRG24Z290520230318476

30/05/2023

NARESH LOHRA

3401001WL017396

NARESH LOHRA

00415

SBIN0006445

162

162

Processed

31/05/2023

S19453516

NARESH LOHRA

()

SubTotal

486

486

Total

837

837

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_300523FTO_180589	BANK OF INDIA	BKID0004927	SONAHATU	324
2	ANGARA	JH3401001009_300523FTO_180589	Indian Bank	IDIB000T527	Tattisilwai	27
3	ANGARA	JH3401001009_300523FTO_180589	State Bank of India	SBIN0006445	RAHE	486

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