Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_130723FTO_338952
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-01-001-022-002/463
(SURSU) 		3401001000NRG22301220221338838 13/07/2023 KARMI DEVI 3401001WL0133191 KARMI DEVI 00176 IDIB000T527 1125 1125 Processed 19/07/2023 3551317378 KARMI DEVI ()
SubTotal 1125 1125
2 ANGARA JH-01-001-022-003/305
(SURSU) 		3401001022NRG22091220221338480 13/07/2023 GOPAL BEDIA 3401001WL0133114 GOPAL BEDIA 00695 SBIN0RRVCGB 1350 1350 Processed 19/07/2023 3551317379 GOPAL BEDIA ()
3 ANGARA JH-01-001-022-003/305
(SURSU) 		3401001000NRG22141220221338526 13/07/2023 GOPAL BEDIA 3401001WL0133124 GOPAL BEDIA 00695 SBIN0RRVCGB 1125 1125 Processed 19/07/2023 3551317380 GOPAL BEDIA ()
4 ANGARA JH-01-001-022-003/327
(SURSU) 		3401001000NRG22100120231338859 13/07/2023 SURJI DEVI 3401001WL0133201 SURJI DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 19/07/2023 3551317381 SURJI DEVI ()
SubTotal 3825 3825
Total 4950 4950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_130723FTO_338952 Indian Bank IDIB000T527 Tattisilwai 1125
2 ANGARA JH3401001022_130723FTO_338952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3825

Download In Excel