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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:31:31 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_221223FTO_840669

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-01-001-013-004/92 (JONHA)

3401001000NRG24Z211220231497244

22/12/2023

DHARMNATH MUNDA

3401001WL090048

DHARMNATH MUNDA

00176

IDIB000T527

81

81

Processed

22/12/2023

S36147496

DHARMNATH MUNDA

()

SubTotal

81

81

2

ANGARA

JH-01-001-013-005/155 (JONHA)

3401001000NRG24Z211220231497247

22/12/2023

Arvind Bhuiya

3401001WL090048

Arvind Bhuiya

00695

SBIN0RRVCGB

162

162

Processed

22/12/2023

S36147496

Arvind Bhuiya

()

SubTotal

162

162

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001013_221223FTO_840669	Indian Bank	IDIB000T527	Tattisilwai	81
2	ANGARA	JH3401001013_221223FTO_840669	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

Download In Excel