Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:25:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_150923FTO_551663

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-01-001-023-006/1035 (TATI)

3401001000NRG24Z110920231045743

15/09/2023

LALITA KUMARI

3401001WL060957

LALITA KUMARI

00048

BKID0004953

27

27

Processed

16/09/2023

S52400303

LALITA KUMARI

()

SubTotal

27

27

2

ANGARA

JH-01-001-023-003/33 (TATI)

3401001000NRG24Z150920231069412

15/09/2023

SHOBHA BEDIA

3401001WL062604

SHOBHA BEDIA

00089

CBIN0281559

162

162

Processed

16/09/2023

S52400303

SHOBHA BEDIA

()

3

ANGARA

JH-01-001-023-006/317 (TATI)

3401001000NRG24Z150920231069112

15/09/2023

SUKHLAL MUNDA

3401001WL062588

SUKHLAL MUNDA

00089

CBIN0281559

54

54

Processed

16/09/2023

S52400303

SUKHLAL MUNDA

()

SubTotal

216

216

4

ANGARA

JH-01-001-023-003/189 (TATI)

3401001000NRG24Z150920231069410

15/09/2023

SAMRAY BEDIA

3401001WL062604

SAMRAY BEDIA

00695

SBIN0RRVCGB

108

108

Processed

16/09/2023

S52400303

SAMRAY BEDIA

()

SubTotal

108

108

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001023_150923FTO_551663	BANK OF INDIA	BKID0004953	SILLI	27
2	ANGARA	JH3401001023_150923FTO_551663	Central Bank Of India	CBIN0281559	ANGARA	216
3	ANGARA	JH3401001023_150923FTO_551663	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	108

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