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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:54:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_281223FTO_856474

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-01-001-005-001/418 (BONGAIBEDA)

3401001000NRG24Z251220231507314

28/12/2023

SUMAN ORAON

3401001WL090652

SUMAN ORAON

00048

BKID0004957

81

81

Processed

29/12/2023

S72903912

SUMAN ORAON

()

2

ANGARA

JH-01-001-005-001/50 (BONGAIBEDA)

3401001000NRG24Z251220231507316

28/12/2023

GEETA DEVI

3401001WL090652

GEETA DEVI

00048

BKID0004957

81

81

Processed

29/12/2023

S72903912

GEETA DEVI

()

3

ANGARA

JH-01-001-005-002/485 (BONGAIBEDA)

3401001000NRG24Z251220231507319

28/12/2023

PRAFUL MAHTO

3401001WL090652

PRAFUL MAHTO

00048

BKID0004957

27

27

Processed

29/12/2023

S72903912

PRAFUL MAHTO

()

SubTotal

189

189

4

ANGARA

JH-01-001-005-002/303 (BONGAIBEDA)

3401001000NRG24Z251220231507318

28/12/2023

RANTHU MAHTO

3401001WL090652

RANTHU MAHTO

00089

CBIN0281559

81

81

Processed

29/12/2023

S72903912

RANTHU MAHTO

()

SubTotal

81

81

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001005_281223FTO_856474	BANK OF INDIA	BKID0004957	TATISILWAI	189
2	ANGARA	JH3401001005_281223FTO_856474	Central Bank Of India	CBIN0281559	ANGARA	81

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