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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:29:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_150523FTO_126203

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-01-001-007-001/145 (CHILDAG)

3401001000NRG24Z150520230211392

15/05/2023

FULO DEVI

3401001WL011320

FULO DEVI

00089

CBIN0281559

108

108

Processed

16/05/2023

S55338973

FULO DEVI

()

2

ANGARA

JH-01-001-007-001/754 (CHILDAG)

3401001000NRG24Z150520230211557

15/05/2023

TARA DEVI

3401001WL011334

TARA DEVI

00089

CBIN0281559

54

54

Processed

16/05/2023

S55338973

TARA DEVI

()

SubTotal

162

162

3

ANGARA

JH-01-001-007-001/160 (CHILDAG)

3401001000NRG24Z150520230211395

15/05/2023

REJESH PAHAN

3401001WL011320

REJESH PAHAN

00177

IOBA0003382

108

108

Processed

16/05/2023

S55338973

REJESH PAHAN

()

4

ANGARA

JH-01-001-007-004/27 (CHILDAG)

3401001000NRG24Z150520230211380

15/05/2023

SHANTI DEVI

3401001WL011318

SHANTI DEVI

00177

IOBA0003382

135

135

Processed

16/05/2023

S55338973

SHANTI DEVI

()

SubTotal

243

243

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001007_150523FTO_126203	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001007_150523FTO_126203	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	243

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