Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_010423FTO_916
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-01-001-009-001/285
(GUDIDIH) 		3401001000NRG23Z310320232086092 01/04/2023 ANIL ORAON 3401001WL117843 ANIL ORAON 00045 BARB0VJTATI 162 162 Processed 04/04/2023 S64809305 ANIL ORAON ()
SubTotal 162 162
2 ANGARA JH-01-001-009-006/128
(GUDIDIH) 		3401001000NRG23Z310320232088917 01/04/2023 PARWATI DEVI 3401001WL117975 PARWATI DEVI 00048 BKID0004927 162 162 Processed 04/04/2023 S64809305 PARWATI DEVI ()
3 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG23Z310320232090558 01/04/2023 TARANI DEVI 3401001WL118049 TARANI DEVI 00048 BKID0004927 297 297 Processed 04/04/2023 S64809305 TARANI DEVI ()
SubTotal 459 459
4 ANGARA JH-01-001-009-003/183
(GUDIDIH) 		3401001000NRG23Z310320232086065 01/04/2023 DEBU MAHTO 3401001WL117841 DEBU MAHTO 00089 CBIN0281559 162 162 Processed 04/04/2023 S64809305 DEBU MAHTO ()
SubTotal 162 162
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG23Z310320232088916 01/04/2023 HARIHAR MAHTO 3401001WL117975 HARIHAR MAHTO 00415 SBIN0006445 162 162 Processed 04/04/2023 S64809305 HARIHAR MAHTO ()
SubTotal 162 162
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_010423FTO_916 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001009_010423FTO_916 BANK OF INDIA BKID0004927 SONAHATU 459
3 ANGARA JH3401001009_010423FTO_916 Central Bank Of India CBIN0281559 ANGARA 162
4 ANGARA JH3401001009_010423FTO_916 State Bank of India SBIN0006445 RAHE 162

Download In Excel