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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:41:56 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_100523FTO_112812

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-01-001-023-006/831 (TATI)

3401001000NRG24Z100520230181315

10/05/2023

KALAWANTI DEVI

3401001WL009664

KALAWANTI DEVI

00462

UCBA0003323

162

162

Processed

11/05/2023

S65631505

KALAWANTI DEVI

()

SubTotal

162

162

2

ANGARA

JH-01-001-023-006/291 (TATI)

3401001000NRG24Z100520230181306

10/05/2023

REBATI DEVI

3401001WL009664

REBATI DEVI

00695

SBIN0RRVCGB

162

162

Processed

11/05/2023

S65631505

REBATI DEVI

()

SubTotal

162

162

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	JH3401001023_100523FTO_112812	UCO Bank	UCBA0003323	Hesal	162
2	ANGARA	JH3401001023_100523FTO_112812	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

Download In Excel