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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:02:23 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_261123FTO_774910

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-01-001-016-003/155 (NAWAGARH)

3401001000NRG24Z241120231406181

26/11/2023

SHANCHARIYA KUMARI

3401001WL083976

SHANCHARIYA KUMARI

00048

BKID0004941

162

162

Processed

27/11/2023

S80375848

SHANCHARIYA KUMARI

()

2

ANGARA

JH-01-001-016-003/80 (NAWAGARH)

3401001000NRG24Z241120231406182

26/11/2023

JOBNI KUMARI

3401001WL083976

JOBNI KUMARI

00048

BKID0004941

162

162

Processed

27/11/2023

S80375848

JOBNI KUMARI

()

SubTotal

324

324

3

ANGARA

JH-01-001-013-006/251-A (JONHA)

3401001000NRG24Z241120231406180

26/11/2023

BIJAY MAHLI

3401001WL083976

BIJAY MAHLI

00177

IOBA0003382

27

27

Processed

27/11/2023

S80375848

BIJAY MAHLI

()

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_261123FTO_774910	BANK OF INDIA	BKID0004941	GETULSUD	324
2	ANGARA	JH3401001004_261123FTO_774910	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27

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