Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:48:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_020623FTO_191115
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-01-001-010-006/22
(HARATU) 		3401001000NRG24Z010620230342741 02/06/2023 SHIV NARAYAN GANJHU 3401001WL018633 SHIV NARAYAN GANJHU 00048 BKID0004941 270 270 Processed 02/06/2023 S64901494 SHIV NARAYAN GANJHU ()
2 ANGARA JH-01-001-010-006/26
(HARATU) 		3401001000NRG24Z010620230342744 02/06/2023 MUNITA DEVI 3401001WL018633 MUNITA DEVI 00048 BKID0004941 270 270 Processed 02/06/2023 S64901494 MUNITA DEVI ()
3 ANGARA JH-01-001-010-006/31
(HARATU) 		3401001000NRG24Z010620230342750 02/06/2023 ARUN BHOGTA 3401001WL018633 ARUN BHOGTA 00048 BKID0004941 270 270 Processed 02/06/2023 S64901494 ARUN BHOGTA ()
SubTotal 810 810
4 ANGARA JH-01-001-010-002/24
(HARATU) 		3401001000NRG24Z010620230342907 02/06/2023 MUNKI DEVI 3401001WL018645 MUNKI DEVI 00048 BKID0004947 270 270 Processed 02/06/2023 S64901494 MUNKI DEVI ()
5 ANGARA JH-01-001-010-006/25
(HARATU) 		3401001000NRG24Z010620230342743 02/06/2023 LALITA DEVI 3401001WL018633 LALITA DEVI 00048 BKID0004947 270 270 Processed 02/06/2023 S64901494 LALITA DEVI ()
6 ANGARA JH-01-001-010-006/30
(HARATU) 		3401001000NRG24Z010620230342749 02/06/2023 CHHATU BHOGTA 3401001WL018633 CHHATU BHOGTA 00048 BKID0004947 270 270 Processed 02/06/2023 S64901494 CHHATU BHOGTA ()
SubTotal 810 810
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_020623FTO_191115 BANK OF INDIA BKID0004941 GETULSUD 810
2 ANGARA JH3401001010_020623FTO_191115 BANK OF INDIA BKID0004947 SIKIDIRI 810

Download In Excel