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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:33:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_300523FTO_181535

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-01-001-006-002/23 (CHATRA)

3401001000NRG24Z300520230327067

30/05/2023

SONAMANI DEVI

3401001WL017855

SONAMANI DEVI

00048

BKID0004957

162

162

Processed

31/05/2023

S19453516

SONAMANI DEVI

()

2

ANGARA

JH-01-001-006-002/934 (CHATRA)

3401001000NRG24Z300520230327086

30/05/2023

DIWY LOHARA

3401001WL017856

DIWY LOHARA

00048

BKID0004957

27

27

Processed

31/05/2023

S19453516

DIWY LOHARA

()

SubTotal

189

189

3

ANGARA

JH-01-001-006-002/311 (CHATRA)

3401001000NRG24Z300520230327079

30/05/2023

YUGAL MUNDA

3401001WL017856

YUGAL MUNDA

00176

IDIB000T527

162

162

Processed

31/05/2023

S19453516

YUGAL MUNDA

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_300523FTO_181535	BANK OF INDIA	BKID0004957	TATISILWAI	189
2	ANGARA	JH3401001006_300523FTO_181535	Indian Bank	IDIB000T527	Tattisilwai	162

Download In Excel