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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:08:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_110523FTO_116279

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-01-001-023-003/250-A (TATI)

3401001000NRG24Z110520230184026

11/05/2023

KARAM SINGH BEDIA

3401001WL009792

KARAM SINGH BEDIA

00048

BKID0004907

162

162

Processed

12/05/2023

S86398955

KARAM SINGH BEDIA

()

SubTotal

162

162

2

ANGARA

JH-01-001-023-006/835 (TATI)

3401001000NRG24Z110520230188509

11/05/2023

DIGESHWAR ORAON

3401001WL010002

DIGESHWAR ORAON

00089

CBIN0281559

162

162

Processed

12/05/2023

S86398955

DIGESHWAR ORAON

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001023_110523FTO_116279	BANK OF INDIA	BKID0004907	BOOTYMORE	162
2	ANGARA	JH3401001023_110523FTO_116279	Central Bank Of India	CBIN0281559	ANGARA	162

Download In Excel