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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:15:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_100523FTO_110903

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-01-001-005-001/108-A (BONGAIBEDA)

3401001000NRG24Z100520230178384

10/05/2023

MANGARI DEVI

3401001WL009500

MANGARI DEVI

00176

IDIB000T527

81

81

Processed

13/05/2023

S96808323

MANGARI DEVI

()

2

ANGARA

JH-01-001-005-001/109 (BONGAIBEDA)

3401001000NRG24Z100520230178385

10/05/2023

Budhuva Munda

3401001WL009500

Budhuva Munda

00176

IDIB000T527

162

162

Processed

13/05/2023

S96808323

Budhuva Munda

()

3

ANGARA

JH-01-001-005-001/685 (BONGAIBEDA)

3401001000NRG24Z100520230178389

10/05/2023

SUNITA DEVI

3401001WL009500

SUNITA DEVI

00176

IDIB000T527

81

81

Processed

13/05/2023

S96808323

SUNITA DEVI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001005_100523FTO_110903	Indian Bank	IDIB000T527	Tattisilwai	324

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