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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:29:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_120723APB_FTO_336155

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-01-001-016-005/164 (NAWAGARH)

3401001000NRG24Z120720230669548

12/07/2023

BUDHAN DEVI

3401001WL036695

BUDHAN DEVI

00048

BKID0004941

162

162

Processed

13/07/2023

S49296737

BUDHAN DEVI

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-016-005/164 (NAWAGARH)

3401001000NRG24Z120720230669547

12/07/2023

LAKICHRAN MUNDA

3401001WL036695

LAKICHRAN MUNDA

00048

BKID0004941

162

162

Processed

13/07/2023

S49296737

LAKHICHARAN MUNDA

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-016-005/167 (NAWAGARH)

3401001000NRG24Z120720230669549

12/07/2023

Lalu Munda

3401001WL036695

Lalu Munda

00048

BKID0004941

108

108

Processed

13/07/2023

S49296737

LALU MUNDA

BANK OF INDIA(508505)

4

ANGARA

JH-01-001-016-005/240 (NAWAGARH)

3401001000NRG24Z120720230669550

12/07/2023

AMIT MUNDA

3401001WL036695

AMIT MUNDA

00048

BKID0004941

162

162

Processed

13/07/2023

S49296737

AMIT MUNDA

BANK OF INDIA(508505)

5

ANGARA

JH-01-001-016-005/330 (NAWAGARH)

3401001000NRG24Z120720230669551

12/07/2023

BHARAT MUNDA

3401001WL036695

BHARAT MUNDA

00048

BKID0004941

162

162

Processed

13/07/2023

S49296737

BHARAT MUNDA

BANK OF INDIA(508505)

SubTotal

756

756

Total

756

756

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001016_120723APB_FTO_336155	BANK OF INDIA	BKID0004941	GETALSUD	162
2	ANGARA	JH3401001016_120723APB_FTO_336155	BANK OF INDIA	BKID0004941	GETULSUD	594

Download In Excel