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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:41:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_150623FTO_240200

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-01-001-009-004/122 (GUDIDIH)

3401001000NRG22Z250120231339002

15/06/2023

USHA DEVI

3401001WL0133235

USHA DEVI

00695

SBIN0RRVCGB

27

27

Processed

16/06/2023

S34339580

USHA DEVI

()

2

ANGARA

JH-01-001-009-005/27 (GUDIDIH)

3401001000NRG22Z250120231339003

15/06/2023

YADAV SINGH MUNDA

3401001WL0133235

YADAV SINGH MUNDA

00695

SBIN0RRVCGB

162

162

Processed

16/06/2023

S34339580

YADAV SINGH MUNDA

()

3

ANGARA

JH-01-001-009-005/27 (GUDIDIH)

3401001000NRG22Z250120231339004

15/06/2023

YADAV SINGH MUNDA

3401001WL0133235

YADAV SINGH MUNDA

00695

SBIN0RRVCGB

162

162

Processed

16/06/2023

S34339580

YADAV SINGH MUNDA

()

4

ANGARA

JH-01-001-009-005/27 (GUDIDIH)

3401001000NRG22Z250120231339005

15/06/2023

YADAV SINGH MUNDA

3401001WL0133235

YADAV SINGH MUNDA

00695

SBIN0RRVCGB

135

135

Processed

16/06/2023

S34339580

YADAV SINGH MUNDA

()

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_150623FTO_240200	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	27
2	ANGARA	JH3401001009_150623FTO_240200	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	TATISILWAI	459

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