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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:26:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_180723FTO_354323

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-01-001-002-001/289 (ANGARA)

3401001000NRG24Z180720230711805

18/07/2023

SANTOSH MUNDA

3401001WL039186

SANTOSH MUNDA

00089

CBIN0281559

162

162

Processed

21/07/2023

S9051815

SANTOSH MUNDA

()

2

ANGARA

JH-01-001-002-003/337 (ANGARA)

3401001000NRG24Z180720230711809

18/07/2023

PANTI KUMARI

3401001WL039186

PANTI KUMARI

00089

CBIN0281559

81

81

Processed

21/07/2023

S9051815

PANTI KUMARI

()

SubTotal

243

243

3

ANGARA

JH-01-001-002-003/336 (ANGARA)

3401001000NRG24Z180720230711795

18/07/2023

YAMUNA DEVI

3401001WL039185

YAMUNA DEVI

00177

IOBA0003382

27

27

Processed

21/07/2023

S9051815

YAMUNA DEVI

()

SubTotal

27

27

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_180723FTO_354323	Central Bank Of India	CBIN0281559	ANGARA	243
2	ANGARA	JH3401001002_180723FTO_354323	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27

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