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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:33:32 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_071023FTO_624791

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-01-001-017-002/252 (PAIKA)

3401001000NRG24Z061020231188683

07/10/2023

mukesh kumar munda

3401001WL069967

mukesh kumar munda

00048

BKID0004957

162

162

Processed

07/10/2023

S89021378

mukesh kumar munda

()

2

ANGARA

JH-01-001-017-002/336 (PAIKA)

3401001000NRG24Z061020231188666

07/10/2023

PHAGAN DEVI

3401001WL069966

PHAGAN DEVI

00048

BKID0004957

162

162

Processed

07/10/2023

S89021378

PHAGAN DEVI

()

SubTotal

324

324

3

ANGARA

JH-01-001-017-002/229 (PAIKA)

3401001000NRG24Z061020231188697

07/10/2023

KRISHNA MAHTO

3401001WL069968

KRISHNA MAHTO

00415

SBIN0016003

162

162

Processed

07/10/2023

S89021378

KRISHNA MAHTO

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_071023FTO_624791	BANK OF INDIA	BKID0004957	TATISILWAI	324
2	ANGARA	JH3401001017_071023FTO_624791	State Bank of India	SBIN0016003	TATI SILWAY	162

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