Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:27:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_220923FTO_576624
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-01-001-009-001/285
(GUDIDIH) 		3401001000NRG24Z220920231109855 22/09/2023 ANIL ORAON 3401001WL064961 ANIL ORAON 00045 BARB0VJTATI 27 27 Processed 23/09/2023 S94898951 ANIL ORAON ()
SubTotal 27 27
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24Z220920231109859 22/09/2023 SUMITRA DEVI 3401001WL064961 SUMITRA DEVI 00089 CBIN0281559 216 216 Processed 23/09/2023 S94898951 SUMITRA DEVI ()
SubTotal 216 216
3 ANGARA JH-01-001-009-001/407
(GUDIDIH) 		3401001000NRG24Z220920231109837 22/09/2023 ETWARI DEVI 3401001WL064960 ETWARI DEVI 00176 IDIB000T527 162 162 Processed 23/09/2023 S94898951 ETWARI DEVI ()
4 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24Z220920231109860 22/09/2023 SUMITRA DEVI 3401001WL064961 SUMITRA DEVI 00176 IDIB000T527 216 216 Processed 23/09/2023 S94898951 SUMITRA DEVI ()
SubTotal 378 378
5 ANGARA JH-01-001-009-005/87
(GUDIDIH) 		3401001000NRG24Z220920231111035 22/09/2023 PANKAJ KUMAR MAHTO 3401001WL065024 PANKAJ KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 23/09/2023 S94898951 PANKAJ KUMAR MAHTO ()
SubTotal 162 162
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_220923FTO_576624 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001009_220923FTO_576624 Central Bank Of India CBIN0281559 ANGARA 216
3 ANGARA JH3401001009_220923FTO_576624 Indian Bank IDIB000T527 Tattisilwai 378
4 ANGARA JH3401001009_220923FTO_576624 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

Download In Excel