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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:59:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_100723FTO_328518

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-01-001-017-001/198 (PAIKA)

3401001000NRG24Z090720230644978

10/07/2023

PUSHPA KUMARI

3401001WL035413

PUSHPA KUMARI

00048

BKID0004952

162

162

Processed

13/07/2023

S43450668

PUSHPA KUMARI

()

SubTotal

162

162

2

ANGARA

JH-01-001-017-001/165 (PAIKA)

3401001000NRG24Z090720230644987

10/07/2023

SUKHRAM MAHTO

3401001WL035414

SUKHRAM MAHTO

00048

BKID0004957

162

162

Processed

13/07/2023

S43450668

SUKHRAM MAHTO

()

3

ANGARA

JH-01-001-017-001/198 (PAIKA)

3401001000NRG24Z090720230644977

10/07/2023

PRADEEP KUMHAR

3401001WL035413

PRADEEP KUMHAR

00048

BKID0004957

162

162

Processed

13/07/2023

S43450668

PRADEEP KUMHAR

()

SubTotal

324

324

4

ANGARA

JH-01-001-017-001/370 (PAIKA)

3401001000NRG24Z100720230652085

10/07/2023

SHOBHA KUMARI

3401001WL035791

SHOBHA KUMARI

00089

CBIN0281559

162

162

Processed

13/07/2023

S43450668

SHOBHA KUMARI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_100723FTO_328518	BANK OF INDIA	BKID0004952	GOVINDPUR	162
2	ANGARA	JH3401001017_100723FTO_328518	BANK OF INDIA	BKID0004957	TATISILWAI	324
3	ANGARA	JH3401001017_100723FTO_328518	Central Bank Of India	CBIN0281559	ANGARA	162

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