Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:16:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_080723APB_FTO_325015
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-01-001-018-002/841
(RAJADERA) 		3401001000NRG24080720230638694 08/07/2023 BALKU MUNDA 3401001WL034868 BALKU MUNDA 00089 CBIN0281559 684 684 Processed 14/07/2023 3409251139 Mr. BALKU MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24080720230638696 08/07/2023 RAMDAYAL SINGH 3401001WL034868 RAMDAYAL SINGH 00089 CBIN0281559 1368 1368 Processed 14/07/2023 3409251138 RAGHU SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2052 2052
3 ANGARA JH-01-001-018-002/72
(RAJADERA) 		3401001000NRG24080720230638692 08/07/2023 KRISHNA MUNDA 3401001WL034868 KRISHNA MUNDA 00177 IOBA0001508 1368 1368 Processed 14/07/2023 3409251137 KRISHNAMUNDA CANARA BANK(508532)
SubTotal 1368 1368
4 ANGARA JH-01-001-018-002/69
(RAJADERA) 		3401001000NRG24080720230638691 08/07/2023 SUKRA MUNDA 3401001WL034868 SUKRA MUNDA 00462 UCBA0003323 1368 1368 Processed 14/07/2023 3409251140 SUKRA MUNDA UCO BANK(607066)
5 ANGARA JH-01-001-018-003/191
(RAJADERA) 		3401001000NRG24080720230638695 08/07/2023 PUJA DEVI 3401001WL034868 PUJA DEVI 00462 UCBA0003323 1368 1368 Processed 14/07/2023 3409251142 PUJA DEVI UCO BANK(607066)
6 ANGARA JH-01-001-018-003/65
(RAJADERA) 		3401001000NRG24080720230638697 08/07/2023 SANDIP SINGH 3401001WL034868 SANDIP SINGH 00462 UCBA0003323 1368 1368 Processed 14/07/2023 3409251141 SANDEEP SINGH UCO BANK(607066)
SubTotal 4104 4104
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_080723APB_FTO_325015 Central Bank Of India CBIN0281559 ANGARA 2052
2 ANGARA JH3401001018_080723APB_FTO_325015 Indian Overseas Bank IOBA0001508 GRAM GURU EDUCATION, CENTRE, PURULIA ROAD, RANCHI 1368
3 ANGARA JH3401001018_080723APB_FTO_325015 UCO Bank UCBA0003323 Hesal 4104

Download In Excel