Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:00:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_091223APB_FTO_808423
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-01-001-005-002/810
(BONGAIBEDA) 		3401001000NRG24091220231460718 09/12/2023 NANDU ORAON 3401001WL087543 NANDU ORAON 00048 BKID0004957 1368 1368 Processed 01/01/2024 8998395790 NANDU ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-005-002/815
(BONGAIBEDA) 		3401001000NRG24091220231460719 09/12/2023 Rajesh Oraon 3401001WL087543 Rajesh Oraon 00048 BKID0004957 1368 1368 Processed 01/01/2024 8998395789 RAJESH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
3 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24091220231460720 09/12/2023 AMIT ORAON 3401001WL087543 AMIT ORAON 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8998395788 Master AMIT ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
4 ANGARA JH-01-001-005-002/279
(BONGAIBEDA) 		3401001000NRG24091220231460716 09/12/2023 ROSHAN ORAON 3401001WL087543 ROSHAN ORAON 00176 IDIB000C622 1368 1368 Processed 01/01/2024 8998395792 ROSHAN ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
5 ANGARA JH-01-001-005-002/800
(BONGAIBEDA) 		3401001000NRG24091220231460717 09/12/2023 JONSAN LINDA 3401001WL087543 JONSAN LINDA 00176 IDIB000T527 1368 1368 Processed 01/01/2024 8998395787 JONSAN LINDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-005-002/816
(BONGAIBEDA) 		3401001000NRG24091220231460721 09/12/2023 KARISHMA KUMARI 3401001WL087543 KARISHMA KUMARI 00176 IDIB000T527 1368 1368 Processed 01/01/2024 8998395791 MISS KARISHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_091223APB_FTO_808423 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001005_091223APB_FTO_808423 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001005_091223APB_FTO_808423 Indian Bank IDIB000C622 CHUTIA 1368
4 ANGARA JH3401001005_091223APB_FTO_808423 Indian Bank IDIB000T527 Tattisilwai 2736

Download In Excel