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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:04:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_220523FTO_151616

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-01-001-010-001/356 (HARATU)

3401001000NRG24Z220520230264179

22/05/2023

USHA DEVI

3401001WL014301

USHA DEVI

00048

BKID0004947

27

27

Processed

25/05/2023

S14544120

USHA DEVI

()

2

ANGARA

JH-01-001-010-003/38 (HARATU)

3401001000NRG24Z220520230264183

22/05/2023

ARJUN BEDIYA

3401001WL014301

ARJUN BEDIYA

00048

BKID0004947

27

27

Processed

25/05/2023

S14544120

ARJUN BEDIYA

()

3

ANGARA

JH-01-001-010-003/38 (HARATU)

3401001000NRG24Z220520230264182

22/05/2023

SIKENDRA BEDIA

3401001WL014301

SIKENDRA BEDIA

00048

BKID0004947

27

27

Processed

25/05/2023

S14544120

SIKENDRA BEDIA

()

SubTotal

81

81

4

ANGARA

JH-01-001-010-003/292 (HARATU)

3401001000NRG24Z220520230264181

22/05/2023

SUMAN KUMARI

3401001WL014301

SUMAN KUMARI

00415

SBIN0018601

27

27

Processed

25/05/2023

S14544120

SUMAN KUMARI

()

SubTotal

27

27

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001010_220523FTO_151616	BANK OF INDIA	BKID0004947	SIKIDIRI	81
2	ANGARA	JH3401001010_220523FTO_151616	State Bank of India	SBIN0018601	URIMARI	27

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