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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:03:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_291223APB_FTO_858962

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-01-001-014-004/141 (KUCCHU)

3401001000NRG24Z291220231522872

29/12/2023

PREM SUNDRI TIRKEY

3401001WL091609

PREM SUNDRI TIRKEY

00197

BKID0JHARGB

162

162

Processed

30/12/2023

S94295380

Mrs. PREM SUNDRI TIRKEY W/O SULEMAN TIRK

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

2

ANGARA

JH-01-001-014-004/141 (KUCCHU)

3401001000NRG24Z291220231522871

29/12/2023

SULEMAN TIRKY

3401001WL091609

SULEMAN TIRKY

00695

SBIN0RRVCGB

162

162

Processed

30/12/2023

S94295380

Mr. SULEMAN TIRKY

VANANCHAL GRAMIN BANK(607210)

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	JH3401001014_291223APB_FTO_858962	JHARKHAND GRAMIN BANK	BKID0JHARGB	JONHA	162
2	ANGARA	JH3401001014_291223APB_FTO_858962	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

Download In Excel