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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:00:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_150523FTO_127616

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-01-001-012-002/350 (HESATU)

3401001000NRG24Z150520230216443

15/05/2023

sonamani devi

3401001WL011611

sonamani devi

00048

BKID0004916

81

81

Processed

16/05/2023

S57986433

sonamani devi

()

SubTotal

81

81

2

ANGARA

JH-01-001-012-001/126 (HESATU)

3401001000NRG24Z150520230216438

15/05/2023

SUMITRA DEVI

3401001WL011611

SUMITRA DEVI

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

SUMITRA DEVI

()

3

ANGARA

JH-01-001-012-001/223 (HESATU)

3401001000NRG24Z150520230217088

15/05/2023

BALDEV BEDIYA

3401001WL011641

BALDEV BEDIYA

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

BALDEV BEDIYA

()

4

ANGARA

JH-01-001-012-001/543 (HESATU)

3401001000NRG24Z150520230216618

15/05/2023

santi devi

3401001WL011619

santi devi

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

santi devi

()

5

ANGARA

JH-01-001-012-001/59 (HESATU)

3401001000NRG24Z150520230215893

15/05/2023

KOSHILA DEVI

3401001WL011589

KOSHILA DEVI

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

KOSHILA DEVI

()

6

ANGARA

JH-01-001-012-001/59 (HESATU)

3401001000NRG24Z150520230215894

15/05/2023

SABUR NATH PAHAN

3401001WL011589

SABUR NATH PAHAN

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

SABUR NATH PAHAN

()

7

ANGARA

JH-01-001-012-001/685 (HESATU)

3401001000NRG24Z150520230217094

15/05/2023

MANI DEVI

3401001WL011641

MANI DEVI

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

MANI DEVI

()

8

ANGARA

JH-01-001-012-001/93 (HESATU)

3401001000NRG24Z150520230217125

15/05/2023

SATYADEO THAKUR

3401001WL011644

SATYADEO THAKUR

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

SATYADEO THAKUR

()

9

ANGARA

JH-01-001-012-002/152 (HESATU)

3401001000NRG24Z150520230216442

15/05/2023

ARATI DEVI

3401001WL011611

ARATI DEVI

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

ARATI DEVI

()

10

ANGARA

JH-01-001-012-002/390 (HESATU)

3401001000NRG24Z150520230216625

15/05/2023

URMILA DEVI

3401001WL011619

URMILA DEVI

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

URMILA DEVI

()

11

ANGARA

JH-01-001-012-002/710 (HESATU)

3401001000NRG24Z150520230216445

15/05/2023

SAVI DEVI

3401001WL011611

SAVI DEVI

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

SAVI DEVI

()

12

ANGARA

JH-01-001-012-002/723 (HESATU)

3401001000NRG24Z150520230217097

15/05/2023

KAVITA DEVI

3401001WL011641

KAVITA DEVI

00048

BKID0004947

108

108

Processed

16/05/2023

S57986433

KAVITA DEVI

()

13

ANGARA

JH-01-001-012-002/734 (HESATU)

3401001000NRG24Z150520230216626

15/05/2023

RITA KUMARI

3401001WL011619

RITA KUMARI

00048

BKID0004947

81

81

Processed

16/05/2023

S57986433

RITA KUMARI

()

SubTotal

999

999

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_150523FTO_127616	BANK OF INDIA	BKID0004916	ORMANJHI	81
2	ANGARA	JH3401001012_150523FTO_127616	BANK OF INDIA	BKID0004947	SIKIDIRI	999

Download In Excel