Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:08:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_130124APB_FTO_887034
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-01-001-009-001/435
(GUDIDIH) 		3401001000NRG24Z120120241558987 13/01/2024 KULDEEP LOHRA 3401001WL094749 KULDEEP LOHRA 00045 BARB0VJTATI 27 27 Processed 15/01/2024 S61339331 KULDEEP LOHRA UNION BANK OF INDIA(508500)
SubTotal 27 27
2 ANGARA JH-01-001-009-003/221
(GUDIDIH) 		3401001000NRG24Z120120241559020 13/01/2024 SOMRA ORAON 3401001WL094752 SOMRA ORAON 00048 BKID0004957 27 27 Processed 15/01/2024 S61339331 Mr. SOMRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 27 27
3 ANGARA JH-01-001-009-004/75
(GUDIDIH) 		3401001000NRG24Z120120241558989 13/01/2024 SABITA DEVI 3401001WL094749 SABITA DEVI 00415 SBIN0003656 27 27 Processed 15/01/2024 S61339331 MRS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
4 ANGARA JH-01-001-009-006/53
(GUDIDIH) 		3401001000NRG24Z120120241558990 13/01/2024 RAMJAN MAHTO 3401001WL094749 RAMJAN MAHTO 00415 SBIN0006445 27 27 Processed 15/01/2024 S61339331 MR RAMJAN MAHTO STATE BANK OF INDIA(508548)
5 ANGARA JH-01-001-009-006/72
(GUDIDIH) 		3401001000NRG24Z120120241559021 13/01/2024 GAURI SHANKAR MUND 3401001WL094752 GAURI SHANKAR MUND 00415 SBIN0006445 27 27 Processed 15/01/2024 S61339331 MR GAURI SHANKAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 54 54
6 ANGARA JH-01-001-009-003/332
(GUDIDIH) 		3401001000NRG24Z120120241558988 13/01/2024 DILIP KUMAR MAHTO 3401001WL094749 DILIP KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 15/01/2024 S61339331 DILIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 297 297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_130124APB_FTO_887034 Bank of Baroda BARB0VJTATI TATISILVE 27
2 ANGARA JH3401001009_130124APB_FTO_887034 BANK OF INDIA BKID0004957 TATISILWAI 27
3 ANGARA JH3401001009_130124APB_FTO_887034 State Bank of India SBIN0003656 MURI 27
4 ANGARA JH3401001009_130124APB_FTO_887034 State Bank of India SBIN0006445 RAHE 54
5 ANGARA JH3401001009_130124APB_FTO_887034 State Bank of India SBIN0016003 TATI SILWAY 162

Download In Excel