Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:45:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_240723FTO_374681
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-01-001-005-002/670
(BONGAIBEDA) 		3401001000NRG24240720230757769 24/07/2023 KARTIK MAHTO 3401001WL042042 KARTIK MAHTO 00045 BARB0VJTATI 684 684 Processed 28/07/2023 3955048923 KARTIK MAHTO ()
SubTotal 684 684
2 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24240720230757702 24/07/2023 GEETA DEVI 3401001WL042039 GEETA DEVI 00048 BKID0004957 684 684 Processed 28/07/2023 3955048924 GEETA DEVI ()
SubTotal 684 684
3 ANGARA JH-01-001-005-002/277
(BONGAIBEDA) 		3401001000NRG24240720230757825 24/07/2023 ANITA KUMARI 3401001WL042044 ANITA KUMARI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955048926 ANITA KUMARI ()
4 ANGARA JH-01-001-005-002/444
(BONGAIBEDA) 		3401001000NRG24240720230757766 24/07/2023 SANKAR URAON 3401001WL042042 SANKAR URAON 00089 CBIN0281559 684 684 Processed 28/07/2023 3955048925 SANKAR URAON ()
5 ANGARA JH-01-001-005-002/90
(BONGAIBEDA) 		3401001000NRG24240720230757819 24/07/2023 SUMITRA DEVI 3401001WL042043 SUMITRA DEVI 00089 CBIN0281559 1368 1368 Processed 28/07/2023 3955048927 SUMITRA DEVI ()
SubTotal 3420 3420
6 ANGARA JH-01-001-005-002/793
(BONGAIBEDA) 		3401001000NRG24240720230757828 24/07/2023 Kishan Ganjhu 3401001WL042044 Kishan Ganjhu 00415 SBIN0016003 1368 1368 Processed 28/07/2023 3955048928 MR KISHAN GANJHU ()
SubTotal 1368 1368
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_240723FTO_374681 Bank of Baroda BARB0VJTATI TATISILVE 684
2 ANGARA JH3401001005_240723FTO_374681 BANK OF INDIA BKID0004957 TATISILWAI 684
3 ANGARA JH3401001005_240723FTO_374681 Central Bank Of India CBIN0281559 ANGARA 3420
4 ANGARA JH3401001005_240723FTO_374681 State Bank of India SBIN0016003 TATI SILWAY 1368

Download In Excel