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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:04:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_180523APB_FTO_137734

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

RAHE

JH-01-001-020-003/376 (SATAKI)

3401001000NRG24Z180520230237188

18/05/2023

HARIRAM MUNDA

3401001WL012807

HARIRAM MUNDA

00045

BARB0BUNDUX

27

27

Processed

24/05/2023

S94809511

HARIRAM MUNDA

HDFC BANK LTD(607152)

SubTotal

27

27

2

RAHE

JH-01-001-020-003/217 (SATAKI)

3401001000NRG24Z180520230237184

18/05/2023

MANGLA DEVI

3401001WL012807

MANGLA DEVI

00415

SBIN0006445

108

108

Processed

24/05/2023

S94809511

MS MANGLA DEVI

STATE BANK OF INDIA(508548)

3

RAHE

JH-01-001-020-003/300 (SATAKI)

3401001000NRG24Z180520230237185

18/05/2023

ANIRUDH MUNDA

3401001WL012807

ANIRUDH MUNDA

00415

SBIN0006445

108

108

Processed

24/05/2023

S94809511

MR ANIRUDDH MUNDA

STATE BANK OF INDIA(508548)

4

RAHE

JH-01-001-020-003/317 (SATAKI)

3401001000NRG24Z180520230237187

18/05/2023

SANTOSHI DEVI

3401001WL012807

SANTOSHI DEVI

00415

SBIN0006445

108

108

Processed

24/05/2023

S94809511

MRS SANTOSHI DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_180523APB_FTO_137734	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	ANGARA	JH3401001020_180523APB_FTO_137734	State Bank of India	SBIN0006445	RAHE	324

Download In Excel