Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_290423FTO_74301
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24Z290420230113329 29/04/2023 SUBHASH CHANDRA MAHTO 3401001WL006064 SUBHASH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 11/05/2023 S65631505 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24Z290420230113331 29/04/2023 LALANI DEVI 3401001WL006064 LALANI DEVI 00048 BKID0004927 162 162 Processed 11/05/2023 S65631505 LALANI DEVI ()
3 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24Z290420230113333 29/04/2023 TARANI DEVI 3401001WL006064 TARANI DEVI 00048 BKID0004927 162 162 Processed 11/05/2023 S65631505 TARANI DEVI ()
4 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24Z290420230113338 29/04/2023 PHULKUMARI 3401001WL006064 PHULKUMARI 00048 BKID0004927 162 162 Processed 11/05/2023 S65631505 PHULKUMARI ()
SubTotal 648 648
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24Z290420230113318 29/04/2023 HARIHAR MAHTO 3401001WL006064 HARIHAR MAHTO 00415 SBIN0006445 162 162 Processed 11/05/2023 S65631505 HARIHAR MAHTO ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_290423FTO_74301 BANK OF INDIA BKID0004927 SONAHATU 648
2 ANGARA JH3401001009_290423FTO_74301 State Bank of India SBIN0006445 RAHE 162

Download In Excel