Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:28:55 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_020923APB_FTO_507183
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-01-001-015-004/69
(LUPUNG) 		3401001000NRG24Z020920230993920 02/09/2023 POONAM DEVI 3401001WL057359 POONAM DEVI 00048 BKID0004957 27 27 Processed 03/09/2023 S72816218 POONAM DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 ANGARA JH-01-001-002-002/61
(ANGARA) 		3401001000NRG24Z020920230993916 02/09/2023 Saraswati Kumari 3401001WL057359 Saraswati Kumari 00089 CBIN0281559 162 162 Processed 03/09/2023 S72816218 SARASWATI KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-015-004/28
(LUPUNG) 		3401001000NRG24Z020920230993919 02/09/2023 RAMESHWAR MAHTO 3401001WL057359 RAMESHWAR MAHTO 00089 CBIN0281559 27 27 Processed 03/09/2023 S72816218 RAMESHWAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
4 ANGARA JH-01-001-015-001/123-A
(LUPUNG) 		3401001000NRG24Z020920230993917 02/09/2023 MUNNI DEVI 3401001WL057359 MUNNI DEVI 00177 IOBA0003382 162 162 Processed 03/09/2023 S72816218 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_020923APB_FTO_507183 BANK OF INDIA BKID0004957 TATISILWAI 27
2 ANGARA JH3401001015_020923APB_FTO_507183 Central Bank Of India CBIN0281559 ANGARA 189
3 ANGARA JH3401001015_020923APB_FTO_507183 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

Download In Excel