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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:32:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_101023FTO_635241

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

RAHE

JH-01-001-001-003/407 (AMBAJHARIA)

3401001000NRG24Z101020231202405

10/10/2023

CHANDMONI DEVI

3401001WL070811

CHANDMONI DEVI

00048

BKID0004927

162

162

Processed

11/10/2023

S72061975

CHANDMONI DEVI

()

SubTotal

162

162

2

RAHE

JH-01-001-001-001/64 (AMBAJHARIA)

3401001000NRG24Z101020231202400

10/10/2023

SHUKRURU DEVI

3401001WL070811

SHUKRURU DEVI

00089

CBIN0281559

162

162

Processed

11/10/2023

S72061975

SHUKRURU DEVI

()

SubTotal

162

162

3

RAHE

JH-01-001-001-001/396 (AMBAJHARIA)

3401001000NRG24Z101020231202394

10/10/2023

MANGAL MUNDA

3401001WL070811

MANGAL MUNDA

00415

SBIN0006445

162

162

Processed

11/10/2023

S72061975

MANGAL MUNDA

()

4

RAHE

JH-01-001-001-001/534 (AMBAJHARIA)

3401001000NRG24Z101020231202366

10/10/2023

DURGACHARAN MUNDA

3401001WL070810

DURGACHARAN MUNDA

00415

SBIN0006445

162

162

Processed

11/10/2023

S72061975

DURGACHARAN MUNDA

()

5

RAHE

JH-01-001-001-001/64 (AMBAJHARIA)

3401001000NRG24Z101020231202399

10/10/2023

JIVAN MUNDA

3401001WL070811

JIVAN MUNDA

00415

SBIN0006445

162

162

Processed

11/10/2023

S72061975

JIVAN MUNDA

()

6

RAHE

JH-01-001-001-003/386 (AMBAJHARIA)

3401001000NRG24Z101020231202404

10/10/2023

UMESH CHANDRA ORAON

3401001WL070811

UMESH CHANDRA ORAON

00415

SBIN0006445

162

162

Processed

11/10/2023

S72061975

UMESH CHANDRA ORAON

()

SubTotal

648

648

7

RAHE

JH-01-001-001-001/534 (AMBAJHARIA)

3401001000NRG24Z101020231202367

10/10/2023

GANGA MUNDA

3401001WL070810

GANGA MUNDA

00468

UBIN0530107

162

162

Processed

11/10/2023

S72061975

GANGA MUNDA

()

SubTotal

162

162

8

RAHE

JH-01-001-001-003/446 (AMBAJHARIA)

3401001000NRG24Z101020231202373

10/10/2023

BIMLA DEVI

3401001WL070810

BIMLA DEVI

00691

IPOS0000001

162

162

Processed

11/10/2023

S72061975

BIMLA DEVI

()

SubTotal

162

162

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_101023FTO_635241	BANK OF INDIA	BKID0004927	SONAHATU	162
2	ANGARA	JH3401001001_101023FTO_635241	Central Bank Of India	CBIN0281559	ANGARA	162
3	ANGARA	JH3401001001_101023FTO_635241	State Bank of India	SBIN0006445	RAHE	648
4	ANGARA	JH3401001001_101023FTO_635241	Union Bank of India	UBIN0530107	MURI SSI	162
5	ANGARA	JH3401001001_101023FTO_635241	India Post Payments Bank	IPOS0000001	RANCHI	162

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