Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_260523FTO_167540
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24240520230280243 26/05/2023 SUBHASH CHANDRA MAHTO 3401001WL015235 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976037005 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24240520230280252 26/05/2023 PHULKUMARI 3401001WL015235 PHULKUMARI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976037004 PHULKUMARI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-009-004/42
(GUDIDIH) 		3401001000NRG24250520230286158 26/05/2023 SAATI DEVI 3401001WL015522 SAATI DEVI 00415 SBIN0006445 684 684 Processed 31/05/2023 1976037008 MRS SATI DEVI ()
4 ANGARA JH-01-001-009-004/67
(GUDIDIH) 		3401001000NRG24250520230286161 26/05/2023 SITUM MUNDA 3401001WL015522 SITUM MUNDA 00415 SBIN0006445 684 684 Processed 31/05/2023 1976037006 MR SITUM MUNDA ()
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24240520230280231 26/05/2023 HARIHAR MAHTO 3401001WL015235 HARIHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976037007 MR HARIHAR MAHTO ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_260523FTO_167540 BANK OF INDIA BKID0004927 SONAHATU 2736
2 ANGARA JH3401001009_260523FTO_167540 State Bank of India SBIN0006445 RAHE 2736

Download In Excel