Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_010823FTO_398145
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-01-001-006-001/199
(CHATRA) 		3401001000NRG24Z010820230819704 01/08/2023 SHIKHA DEVI 3401001WL045889 SHIKHA DEVI 00048 BKID0004957 54 54 Processed 02/08/2023 S27361478 SHIKHA DEVI ()
2 ANGARA JH-01-001-006-001/33
(CHATRA) 		3401001000NRG24Z010820230819909 01/08/2023 JHUBAL TOPPO 3401001WL045911 JHUBAL TOPPO 00048 BKID0004957 162 162 Processed 02/08/2023 S27361478 JHUBAL TOPPO ()
3 ANGARA JH-01-001-006-001/6
(CHATRA) 		3401001000NRG24Z010820230819730 01/08/2023 POKO KUJUR 3401001WL045892 POKO KUJUR 00048 BKID0004957 81 81 Processed 02/08/2023 S27361478 POKO KUJUR ()
4 ANGARA JH-01-001-006-001/67
(CHATRA) 		3401001000NRG24Z010820230819634 01/08/2023 PARWATI KUJUR 3401001WL045887 PARWATI KUJUR 00048 BKID0004957 162 162 Processed 02/08/2023 S27361478 PARWATI KUJUR ()
5 ANGARA JH-01-001-006-001/71
(CHATRA) 		3401001000NRG24Z010820230819719 01/08/2023 SALAMI TUTI 3401001WL045890 SALAMI TUTI 00048 BKID0004957 81 81 Processed 02/08/2023 S27361478 SALAMI TUTI ()
6 ANGARA JH-01-001-006-002/351
(CHATRA) 		3401001000NRG24Z010820230819635 01/08/2023 RITU MUNDA 3401001WL045887 RITU MUNDA 00048 BKID0004957 81 81 Processed 02/08/2023 S27361478 RITU MUNDA ()
7 ANGARA JH-01-001-006-002/486
(CHATRA) 		3401001000NRG24Z010820230819731 01/08/2023 BABY TOPPO 3401001WL045892 BABY TOPPO 00048 BKID0004957 162 162 Processed 02/08/2023 S27361478 BABY TOPPO ()
8 ANGARA JH-01-001-006-002/940
(CHATRA) 		3401001000NRG24Z010820230819735 01/08/2023 ANITA DEVI 3401001WL045892 ANITA DEVI 00048 BKID0004957 162 162 Processed 02/08/2023 S27361478 ANITA DEVI ()
SubTotal 945 945
9 ANGARA JH-01-001-006-002/865
(CHATRA) 		3401001000NRG24Z010820230819721 01/08/2023 Budho Devi 3401001WL045890 Budho Devi 00176 IDIB000T527 81 81 Processed 02/08/2023 S27361478 Budho Devi ()
SubTotal 81 81
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_010823FTO_398145 BANK OF INDIA BKID0004957 TATISILWAI 945
2 ANGARA JH3401001006_010823FTO_398145 Indian Bank IDIB000T527 Tattisilwai 81

Download In Excel