Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:22:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_050823FTO_411368
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-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24Z040820230838699 05/08/2023 Manoj Munda 3401001WL047120 Manoj Munda 00045 BARB0VJTATI 162 162 Processed 06/08/2023 S12407157 Manoj Munda ()
SubTotal 162 162
2 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z040820230838704 05/08/2023 Manoj Mahto 3401001WL047120 Manoj Mahto 00048 BKID0004941 162 162 Processed 06/08/2023 S12407157 Manoj Mahto ()
3 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z040820230838702 05/08/2023 NAGESHWAR MAHTO 3401001WL047120 NAGESHWAR MAHTO 00048 BKID0004941 162 162 Processed 06/08/2023 S12407157 NAGESHWAR MAHTO ()
SubTotal 324 324
4 ANGARA JH-01-001-018-002/1050
(RAJADERA) 		3401001000NRG24Z040820230838696 05/08/2023 Lalita Devi 3401001WL047120 Lalita Devi 00089 CBIN0281559 162 162 Processed 06/08/2023 S12407157 Lalita Devi ()
SubTotal 162 162
5 ANGARA JH-01-001-018-002/1192
(RAJADERA) 		3401001000NRG24Z040820230838698 05/08/2023 DULARI DEVI 3401001WL047120 DULARI DEVI 00177 IOBA0003382 162 162 Processed 06/08/2023 S12407157 DULARI DEVI ()
6 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z040820230838703 05/08/2023 Reema Devi 3401001WL047120 Reema Devi 00177 IOBA0003382 162 162 Processed 06/08/2023 S12407157 Reema Devi ()
7 ANGARA JH-01-001-018-002/511
(RAJADERA) 		3401001000NRG24Z040820230838710 05/08/2023 Hemlal Bediya 3401001WL047120 Hemlal Bediya 00177 IOBA0003382 162 162 Processed 06/08/2023 S12407157 Hemlal Bediya ()
8 ANGARA JH-01-001-018-002/512
(RAJADERA) 		3401001000NRG24Z030820230831964 05/08/2023 KALABATI DEVI 3401001WL046637 KALABATI DEVI 00177 IOBA0003382 162 162 Processed 06/08/2023 S12407157 KALABATI DEVI ()
SubTotal 648 648
9 ANGARA JH-01-001-018-003/155-A
(RAJADERA) 		3401001000NRG24Z040820230838665 05/08/2023 Karmi Devi 3401001WL047117 Karmi Devi 00695 SBIN0RRVCGB 162 162 Processed 06/08/2023 S12407157 Karmi Devi ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_050823FTO_411368 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001018_050823FTO_411368 BANK OF INDIA BKID0004941 GETULSUD 324
3 ANGARA JH3401001018_050823FTO_411368 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001018_050823FTO_411368 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648
5 ANGARA JH3401001018_050823FTO_411368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

Download In Excel