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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:24:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_010423FTO_1053

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-01-001-013-003/19 (JONHA)

3401001000NRG23Z310320232089084

01/04/2023

SUNITA DEVI

3401001WL117982

SUNITA DEVI

00045

BARB0VJTATI

54

54

Processed

04/04/2023

S64809305

SUNITA DEVI

()

SubTotal

54

54

2

ANGARA

JH-01-001-013-004/57 (JONHA)

3401001000NRG23Z310320232089099

01/04/2023

AKALI DEVI

3401001WL117982

AKALI DEVI

00176

IDIB000T527

27

27

Processed

04/04/2023

S64809305

AKALI DEVI

()

SubTotal

27

27

3

ANGARA

JH-01-001-013-003/20 (JONHA)

3401001000NRG23Z310320232089085

01/04/2023

RINU MUNDA

3401001WL117982

RINU MUNDA

00177

IOBA0003382

54

54

Processed

04/04/2023

S64809305

RINU MUNDA

()

SubTotal

54

54

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001013_010423FTO_1053	Bank of Baroda	BARB0VJTATI	TATISILVE	54
2	ANGARA	JH3401001013_010423FTO_1053	Indian Bank	IDIB000T527	Tattisilwai	27
3	ANGARA	JH3401001013_010423FTO_1053	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	54

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