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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:30:40 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_120523APB_FTO_118083

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-01-001-013-006/114 (JONHA)

3401001000NRG24Z120520230194704

12/05/2023

RAMESH BEDIYA

3401001WL010353

RAMESH BEDIYA

00045

BARB0VJTATI

27

27

Processed

14/05/2023

S18816279

RAMESH BEDIYA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

2

ANGARA

JH-01-001-013-006/114 (JONHA)

3401001000NRG24Z120520230194703

12/05/2023

BALKU BEDIA

3401001WL010353

BALKU BEDIA

00197

BKID0JHARGB

27

27

Processed

14/05/2023

S18816279

BALKU BEDIYA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001013_120523APB_FTO_118083	Bank of Baroda	BARB0VJTATI	TATISILVE	27
2	ANGARA	JH3401001013_120523APB_FTO_118083	JHARKHAND GRAMIN BANK	BKID0JHARGB	JONHA	27

Download In Excel