Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_010923FTO_503298
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-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24Z010920230990376 01/09/2023 SUMITRA DEVI 3401001WL057157 SUMITRA DEVI 00089 CBIN0281559 162 162 Processed 02/09/2023 S54165039 SUMITRA DEVI ()
2 ANGARA JH-01-001-009-005/87
(GUDIDIH) 		3401001000NRG24Z010920230990385 01/09/2023 BIJAY KUMAR MAHTO 3401001WL057157 BIJAY KUMAR MAHTO 00089 CBIN0281559 297 297 Processed 02/09/2023 S54165039 BIJAY KUMAR MAHTO ()
SubTotal 459 459
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z010920230990377 01/09/2023 SUMITRA DEVI 3401001WL057157 SUMITRA DEVI 00176 IDIB000T527 162 162 Processed 02/09/2023 S54165039 SUMITRA DEVI ()
SubTotal 162 162
4 ANGARA JH-01-001-009-005/87
(GUDIDIH) 		3401001000NRG24Z010920230990386 01/09/2023 PANKAJ KUMAR MAHTO 3401001WL057157 PANKAJ KUMAR MAHTO 00177 IOBA0003382 297 297 Processed 02/09/2023 S54165039 PANKAJ KUMAR MAHTO ()
SubTotal 297 297
Total 918 918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_010923FTO_503298 Central Bank Of India CBIN0281559 ANGARA 459
2 ANGARA JH3401001009_010923FTO_503298 Indian Bank IDIB000T527 Tattisilwai 162
3 ANGARA JH3401001009_010923FTO_503298 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 297

Download In Excel