Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_200124APB_FTO_897667
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-01-001-009-006/65
(GUDIDIH) 		3401001000NRG24Z200120241586259 20/01/2024 Nankeshwar Munda 3401001WL097140 Nankeshwar Munda 00048 BKID0004927 162 162 Processed 21/01/2024 S93770592 NANKESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-009-003/280
(GUDIDIH) 		3401001000NRG24Z200120241586258 20/01/2024 KRISHNA BHOGTA 3401001WL097140 KRISHNA BHOGTA 00089 CBIN0281559 27 27 Processed 21/01/2024 S93770592 Mr. KRISHNA BHOGTA CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
Total 189 189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_200124APB_FTO_897667 BANK OF INDIA BKID0004927 SONAHATU 162
2 ANGARA JH3401001009_200124APB_FTO_897667 Central Bank Of India CBIN0281559 ANGARA 27

Download In Excel