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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:16:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_120623FTO_227697

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-01-001-002-001/152 (ANGARA)

3401001000NRG24Z120620230428010

12/06/2023

Nilam Kumari

3401001WL023404

Nilam Kumari

00048

BKID0004907

54

54

Processed

13/06/2023

S73478936

Nilam Kumari

()

SubTotal

54

54

2

ANGARA

JH-01-001-002-001/199 (ANGARA)

3401001000NRG24Z090620230401796

12/06/2023

KIRAN DEVI

3401001WL021856

KIRAN DEVI

00089

CBIN0281559

162

162

Processed

13/06/2023

S73478936

KIRAN DEVI

()

3

ANGARA

JH-01-001-002-001/289 (ANGARA)

3401001000NRG24Z120620230428054

12/06/2023

SANTOSH MUNDA

3401001WL023407

SANTOSH MUNDA

00089

CBIN0281559

162

162

Processed

13/06/2023

S73478936

SANTOSH MUNDA

()

4

ANGARA

JH-01-001-002-001/418 (ANGARA)

3401001000NRG24Z120620230428074

12/06/2023

SUGIYA DEVI

3401001WL023408

SUGIYA DEVI

00089

CBIN0281559

162

162

Processed

13/06/2023

S73478936

SUGIYA DEVI

()

5

ANGARA

JH-01-001-002-003/112 (ANGARA)

3401001000NRG24Z080620230397297

12/06/2023

BIKRAM MUNDA

3401001WL021649

BIKRAM MUNDA

00089

CBIN0281559

162

162

Processed

13/06/2023

S73478936

BIKRAM MUNDA

()

6

ANGARA

JH-01-001-002-003/9 (ANGARA)

3401001000NRG24Z120620230428080

12/06/2023

SUKRU DEVI

3401001WL023408

SUKRU DEVI

00089

CBIN0281559

162

162

Processed

13/06/2023

S73478936

SUKRU DEVI

()

SubTotal

810

810

7

ANGARA

JH-01-001-002-001/305 (ANGARA)

3401001000NRG24Z120620230428025

12/06/2023

DULARI DEVI

3401001WL023405

DULARI DEVI

00177

IOBA0003382

162

162

Processed

13/06/2023

S73478936

DULARI DEVI

()

SubTotal

162

162

Total

1026

1026

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_120623FTO_227697	BANK OF INDIA	BKID0004907	BOOTYMORE	54
2	ANGARA	JH3401001002_120623FTO_227697	Central Bank Of India	CBIN0281559	ANGARA	810
3	ANGARA	JH3401001002_120623FTO_227697	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

Download In Excel