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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:29:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_130623FTO_232622

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-01-001-015-001/182 (LUPUNG)

3401001000NRG24Z130620230445460

13/06/2023

MANAJU KUMARI

3401001WL024482

MANAJU KUMARI

00048

BKID0004957

108

108

Processed

14/06/2023

S98907852

MANAJU KUMARI

()

SubTotal

108

108

2

ANGARA

JH-01-001-015-003/212 (LUPUNG)

3401001000NRG24Z130620230445462

13/06/2023

KAILAS MAHTO

3401001WL024482

KAILAS MAHTO

00415

SBIN0004579

162

162

Processed

14/06/2023

S98907852

KAILAS MAHTO

()

SubTotal

162

162

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001015_130623FTO_232622	BANK OF INDIA	BKID0004957	TATISILWAI	108
2	ANGARA	JH3401001015_130623FTO_232622	State Bank of India	SBIN0004579	RANCHI INDUSTRIAL ESTATE	162

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