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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:10:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_110923FTO_536140

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-01-001-005-002/444 (BONGAIBEDA)

3401001000NRG24Z080920231029829

11/09/2023

SANKAR URAON

3401001WL059820

SANKAR URAON

00089

CBIN0281559

162

162

Processed

12/09/2023

S63355595

SANKAR URAON

()

SubTotal

162

162

2

ANGARA

JH-01-001-005-001/417 (BONGAIBEDA)

3401001000NRG24Z090920231037340

11/09/2023

Lalmuni debi

3401001WL060246

Lalmuni debi

00415

SBIN0016003

162

162

Processed

12/09/2023

S63355595

Lalmuni debi

()

3

ANGARA

JH-01-001-005-002/793 (BONGAIBEDA)

3401001000NRG24Z110920231045312

11/09/2023

Kishan Ganjhu

3401001WL060930

Kishan Ganjhu

00415

SBIN0016003

162

162

Processed

12/09/2023

S63355595

Kishan Ganjhu

()

SubTotal

324

324

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	JH3401001005_110923FTO_536140	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001005_110923FTO_536140	State Bank of India	SBIN0016003	TATI SILWAY	324

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