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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:08:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_310523FTO_185783

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-01-001-003-002/75 (BARWADAG)

3401001000NRG24310520230337055

31/05/2023

DEVENDRA MUNDA

3401001WL018311

DEVENDRA MUNDA

00048

BKID0004941

1368

1368

Processed

03/06/2023

2081037734

DEVENDRA MUNDA

()

SubTotal

1368

1368

2

ANGARA

JH-01-001-003-002/250 (BARWADAG)

3401001000NRG24310520230337184

31/05/2023

SHILWATI KUMARI

3401001WL018318

SHILWATI KUMARI

00089

CBIN0281559

1368

1368

Processed

03/06/2023

2081037735

SHILWATI KUMARI

()

SubTotal

1368

1368

3

ANGARA

JH-01-001-003-004/90 (BARWADAG)

3401001000NRG24310520230337060

31/05/2023

MANOHAR MUNDA

3401001WL018311

MANOHAR MUNDA

00176

IDIB000T527

1368

1368

Processed

03/06/2023

2081037736

MANOHAR MUNDA

()

SubTotal

1368

1368

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001003_310523FTO_185783	BANK OF INDIA	BKID0004941	GETULSUD	1368
2	ANGARA	JH3401001003_310523FTO_185783	Central Bank Of India	CBIN0281559	ANGARA	1368
3	ANGARA	JH3401001003_310523FTO_185783	Indian Bank	IDIB000T527	Tattisilwai	1368

Download In Excel