Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_061023FTO_621890
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-01-001-002-001/289
(ANGARA) 		3401001000NRG24061020231185904 06/10/2023 SANTOSH MUNDA 3401001WL069853 SANTOSH MUNDA 00089 CBIN0281559 228 228 Processed 10/11/2023 7364457445 SANTOSH MUNDA ()
2 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24061020231185963 06/10/2023 SUGIYA DEVI 3401001WL069854 SUGIYA DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7364457444 SUGIYA DEVI ()
SubTotal 1596 1596
3 ANGARA JH-01-001-021-003/582
(SIRKA) 		3401001000NRG24061020231185975 06/10/2023 RAMESH MUNDA 3401001WL069855 RAMESH MUNDA 00177 IOBA0003382 456 456 Processed 11/11/2023 7364457446 RAMESH MUNDA ()
SubTotal 456 456
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_061023FTO_621890 Central Bank Of India CBIN0281559 ANGARA 1596
2 ANGARA JH3401001002_061023FTO_621890 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456

Download In Excel