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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:22:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_140623FTO_236410

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-01-001-005-001/414 (BONGAIBEDA)

3401001000NRG24Z140620230464936

14/06/2023

Rajendra Munda

3401001WL025452

Rajendra Munda

00045

BARB0VJTATI

27

27

Processed

22/07/2023

S22259868

Rajendra Munda

()

2

ANGARA

JH-01-001-005-002/670 (BONGAIBEDA)

3401001000NRG24Z140620230465007

14/06/2023

KARTIK MAHTO

3401001WL025456

KARTIK MAHTO

00045

BARB0VJTATI

27

27

Processed

22/07/2023

S22259868

KARTIK MAHTO

()

SubTotal

54

54

3

ANGARA

JH-01-001-005-001/4 (BONGAIBEDA)

3401001000NRG24Z140620230464935

14/06/2023

SUKARO DEVI

3401001WL025452

SUKARO DEVI

00048

BKID0004957

27

27

Processed

22/07/2023

S22259868

SUKARO DEVI

()

SubTotal

27

27

4

ANGARA

JH-01-001-005-002/444 (BONGAIBEDA)

3401001000NRG24Z140620230465025

14/06/2023

SANKAR URAON

3401001WL025458

SANKAR URAON

00089

CBIN0281559

27

27

Processed

22/07/2023

S22259868

SANKAR URAON

()

5

ANGARA

JH-01-001-005-002/755 (BONGAIBEDA)

3401001000NRG24Z140620230464952

14/06/2023

JOYTI TIGGA

3401001WL025452

JOYTI TIGGA

00089

CBIN0281559

27

27

Processed

22/07/2023

S22259868

JOYTI TIGGA

()

SubTotal

54

54

6

ANGARA

JH-01-001-005-002/137 (BONGAIBEDA)

3401001000NRG24Z140620230464975

14/06/2023

Mariyam Devi

3401001WL025454

Mariyam Devi

00176

IDIB000T527

54

54

Processed

22/07/2023

S22259868

Mariyam Devi

()

7

ANGARA

JH-01-001-005-002/281 (BONGAIBEDA)

3401001000NRG24Z140620230464945

14/06/2023

CHIRTI DEVI

3401001WL025452

CHIRTI DEVI

00176

IDIB000T527

27

27

Processed

22/07/2023

S22259868

CHIRTI DEVI

()

8

ANGARA

JH-01-001-005-002/800 (BONGAIBEDA)

3401001000NRG24Z140620230464953

14/06/2023

JONSAN LINDA

3401001WL025452

JONSAN LINDA

00176

IDIB000T527

27

27

Processed

22/07/2023

S22259868

JONSAN LINDA

()

9

ANGARA

JH-01-001-005-002/800 (BONGAIBEDA)

3401001000NRG24Z140620230464954

14/06/2023

MONIKA DEVI

3401001WL025452

MONIKA DEVI

00176

IDIB000T527

27

27

Processed

22/07/2023

S22259868

MONIKA DEVI

()

SubTotal

135

135

10

ANGARA

JH-01-001-005-002/133 (BONGAIBEDA)

3401001000NRG24Z140620230464940

14/06/2023

MANGAL ORAON

3401001WL025452

MANGAL ORAON

00415

SBIN0016003

27

27

Processed

22/07/2023

S22259868

MANGAL ORAON

()

SubTotal

27

27

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	JH3401001005_140623FTO_236410	Bank of Baroda	BARB0VJTATI	TATISILVE	54
2	ANGARA	JH3401001005_140623FTO_236410	BANK OF INDIA	BKID0004957	TATISILWAI	27
3	ANGARA	JH3401001005_140623FTO_236410	Central Bank Of India	CBIN0281559	ANGARA	54
4	ANGARA	JH3401001005_140623FTO_236410	Indian Bank	IDIB000T527	Tattisilwai	135
5	ANGARA	JH3401001005_140623FTO_236410	State Bank of India	SBIN0016003	TATI SILWAY	27

Download In Excel