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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:06:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_111023FTO_637905

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-01-001-002-001/488 (ANGARA)

3401001000NRG24Z091020231196981

11/10/2023

LAKHI DEVI

3401001WL070533

LAKHI DEVI

00089

CBIN0281559

324

324

Processed

12/10/2023

S93360269

LAKHI DEVI

()

SubTotal

324

324

2

ANGARA

JH-01-001-002-003/336 (ANGARA)

3401001000NRG24Z111020231209684

11/10/2023

YAMUNA DEVI

3401001WL071325

YAMUNA DEVI

00177

IOBA0003382

27

27

Processed

12/10/2023

S93360269

YAMUNA DEVI

()

3

ANGARA

JH-01-001-021-003/582 (SIRKA)

3401001000NRG24Z111020231209670

11/10/2023

RAMESH MUNDA

3401001WL071324

RAMESH MUNDA

00177

IOBA0003382

162

162

Processed

12/10/2023

S93360269

RAMESH MUNDA

()

SubTotal

189

189

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_111023FTO_637905	Central Bank Of India	CBIN0281559	ANGARA	324
2	ANGARA	JH3401001002_111023FTO_637905	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	189

Download In Excel