Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_130623FTO_232564
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-01-001-018-002/11
(RAJADERA) 		3401001000NRG24130620230445596 13/06/2023 Piyari Toppo 3401001WL024487 Piyari Toppo 00048 BKID0004941 684 684 Processed 17/06/2023 2618189157 Piyari Toppo ()
2 ANGARA JH-01-001-018-002/44
(RAJADERA) 		3401001000NRG24130620230445489 13/06/2023 BIGLAHA MUNDA 3401001WL024484 BIGLAHA MUNDA 00048 BKID0004941 1368 1368 Processed 17/06/2023 2618189156 BIGLAHA MUNDA ()
SubTotal 2052 2052
3 ANGARA JH-01-001-018-003/108
(RAJADERA) 		3401001000NRG24130620230442339 13/06/2023 CHHOTELAL MUNDA 3401001WL024283 CHHOTELAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/06/2023 2618189158 CHHOTELAL MUNDA ()
SubTotal 1368 1368
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_130623FTO_232564 BANK OF INDIA BKID0004941 GETULSUD 2052
2 ANGARA JH3401001018_130623FTO_232564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

Download In Excel