Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:25:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_071023FTO_625920
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-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24071020231192194 07/10/2023 GEETA DEVI 3401001WL070197 GEETA DEVI 00048 BKID0004957 228 228 Processed 10/11/2023 7341627916 GEETA DEVI ()
2 ANGARA JH-01-001-005-002/642
(BONGAIBEDA) 		3401001000NRG24071020231192341 07/10/2023 ALOMANI DEVI 3401001WL070204 ALOMANI DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7341627915 ALOMANI DEVI ()
3 ANGARA JH-01-001-005-002/691
(BONGAIBEDA) 		3401001000NRG24071020231192248 07/10/2023 RAJ KUMAR MAHTO 3401001WL070199 RAJ KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 10/11/2023 7341627917 RAJ KUMAR MAHTO ()
4 ANGARA JH-01-001-005-002/811
(BONGAIBEDA) 		3401001000NRG24071020231192257 07/10/2023 KARMI ORAON 3401001WL070199 KARMI ORAON 00048 BKID0004957 1368 1368 Processed 10/11/2023 7341627918 KARMI ORAON ()
SubTotal 4332 4332
5 ANGARA JH-01-001-005-002/690
(BONGAIBEDA) 		3401001000NRG24071020231192246 07/10/2023 RIBAN DEVI 3401001WL070199 RIBAN DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7341627919 RIBAN DEVI ()
SubTotal 1368 1368
6 ANGARA JH-01-001-005-001/417
(BONGAIBEDA) 		3401001000NRG24071020231192315 07/10/2023 Lalmuni debi 3401001WL070202 Lalmuni debi 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7341627920 MRS LALMUNI DEBI ()
SubTotal 1368 1368
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_071023FTO_625920 BANK OF INDIA BKID0004957 TATISILWAI 4332
2 ANGARA JH3401001005_071023FTO_625920 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001005_071023FTO_625920 State Bank of India SBIN0016003 TATI SILWAY 1368

Download In Excel