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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:19:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_301223FTO_863900

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-01-001-017-002/412 (PAIKA)

3401001000NRG24Z301220231529307

30/12/2023

SUMITRA DEVI

3401001WL092100

SUMITRA DEVI

00048

BKID0004947

162

162

Processed

31/12/2023

S15490352

SUMITRA DEVI

()

2

ANGARA

JH-01-001-017-002/417 (PAIKA)

3401001000NRG24Z301220231529309

30/12/2023

NITESH KUMAR MAHTO

3401001WL092100

NITESH KUMAR MAHTO

00048

BKID0004947

162

162

Processed

31/12/2023

S15490352

NITESH KUMAR MAHTO

()

SubTotal

324

324

3

ANGARA

JH-01-001-017-001/132 (PAIKA)

3401001000NRG24Z301220231528556

30/12/2023

PUNIYA DEVI

3401001WL092025

PUNIYA DEVI

00048

BKID0004957

162

162

Processed

31/12/2023

S15490352

PUNIYA DEVI

()

4

ANGARA

JH-01-001-017-002/279 (PAIKA)

3401001000NRG24Z301220231528590

30/12/2023

LILA DEVI

3401001WL092027

LILA DEVI

00048

BKID0004957

162

162

Processed

31/12/2023

S15490352

LILA DEVI

()

SubTotal

324

324

5

ANGARA

JH-01-001-017-002/418 (PAIKA)

3401001000NRG24Z301220231529310

30/12/2023

SABITA KUMARI

3401001WL092100

SABITA KUMARI

00089

CBIN0281559

162

162

Processed

31/12/2023

S15490352

SABITA KUMARI

()

SubTotal

162

162

6

ANGARA

JH-01-001-017-002/417 (PAIKA)

3401001000NRG24Z301220231529308

30/12/2023

BHARTI KUMARI

3401001WL092100

BHARTI KUMARI

00691

IPOS0000001

162

162

Processed

31/12/2023

S15490352

BHARTI KUMARI

()

SubTotal

162

162

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_301223FTO_863900	BANK OF INDIA	BKID0004947	SIKIDIRI	324
2	ANGARA	JH3401001017_301223FTO_863900	BANK OF INDIA	BKID0004957	TATISILWAI	324
3	ANGARA	JH3401001017_301223FTO_863900	Central Bank Of India	CBIN0281559	ANGARA	162
4	ANGARA	JH3401001017_301223FTO_863900	India Post Payments Bank	IPOS0000001	RANCHI	162

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