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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:22:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_110423FTO_8650

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-01-001-005-002/257 (BONGAIBEDA)

3401001000NRG24Z110420230002695

11/04/2023

JAGNA URAON

3401001WL000189

JAGNA URAON

00048

BKID0004957

162

162

Processed

12/04/2023

S21497932

JAGNA URAON

()

2

ANGARA

JH-01-001-005-002/262 (BONGAIBEDA)

3401001000NRG24Z110420230002698

11/04/2023

CHUKO DEVI

3401001WL000189

CHUKO DEVI

00048

BKID0004957

162

162

Processed

12/04/2023

S21497932

CHUKO DEVI

()

SubTotal

324

324

3

ANGARA

JH-01-001-005-002/415 (BONGAIBEDA)

3401001000NRG24Z110420230002869

11/04/2023

SUMAN DEVI

3401001WL000194

SUMAN DEVI

00176

IDIB000T527

54

54

Processed

12/04/2023

S21497932

SUMAN DEVI

()

SubTotal

54

54

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	JH3401001005_110423FTO_8650	BANK OF INDIA	BKID0004957	TATISILWAI	324
2	ANGARA	JH3401001005_110423FTO_8650	Indian Bank	IDIB000T527	Tattisilwai	54

Download In Excel