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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:08:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_010723FTO_299090

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-01-001-006-001/71 (CHATRA)

3401001000NRG24Z010720230583764

01/07/2023

SALAMI TUTI

3401001WL031788

SALAMI TUTI

00048

BKID0004957

162

162

Processed

03/07/2023

S43085124

SALAMI TUTI

()

2

ANGARA

JH-01-001-006-002/308 (CHATRA)

3401001000NRG24Z010720230583645

01/07/2023

LAKHIMANI DEVI

3401001WL031783

LAKHIMANI DEVI

00048

BKID0004957

27

27

Processed

03/07/2023

S43085124

LAKHIMANI DEVI

()

SubTotal

189

189

3

ANGARA

JH-01-001-006-002/865 (CHATRA)

3401001000NRG24Z010720230584569

01/07/2023

Budho Devi

3401001WL031828

Budho Devi

00176

IDIB000T527

162

162

Processed

03/07/2023

S43085124

Budho Devi

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_010723FTO_299090	BANK OF INDIA	BKID0004957	TATISILWAI	189
2	ANGARA	JH3401001006_010723FTO_299090	Indian Bank	IDIB000T527	Tattisilwai	162

Download In Excel