Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:33:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_141023FTO_648121
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-01-001-013-005/347
(JONHA) 		3401001000NRG24141020231224258 14/10/2023 JAYWANTI TIRKEY 3401001WL072236 JAYWANTI TIRKEY 00415 SBIN0009011 1368 1368 Processed 24/11/2023 7968143963 JAYWANTI TIRKEY ()
SubTotal 1368 1368
2 ANGARA JH-01-001-013-005/155
(JONHA) 		3401001000NRG24141020231224277 14/10/2023 Arvind Bhuiya 3401001WL072237 Arvind Bhuiya 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968143964 Arvind Bhuiya ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_141023FTO_648121 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
2 ANGARA JH3401001013_141023FTO_648121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

Download In Excel