Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:21:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_190823FTO_455918
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 RAHE JH-01-001-001-001/577
(AMBAJHARIA) 		3401001000NRG24190820230915870 19/08/2023 RAHUL ORAON 3401001WL052030 RAHUL ORAON 00045 BARB0BUNDUX 1140 1140 Processed 22/09/2023 5809015305 RAHUL ORAON ()
SubTotal 1140 1140
2 RAHE JH-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24190820230915861 19/08/2023 SONAMANI DEVI 3401001WL052030 SONAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809015306 MRS SONAMANI DEVI ()
3 RAHE JH-01-001-001-001/366
(AMBAJHARIA) 		3401001000NRG24190820230915864 19/08/2023 DUKHNI DEVI 3401001WL052030 DUKHNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809015307 MRS DUKHNI DEVI ()
4 RAHE JH-01-001-001-002/524
(AMBAJHARIA) 		3401001000NRG24190820230915873 19/08/2023 BHIM MUNDA 3401001WL052030 BHIM MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5809015308 MR BHIM MUNDA ()
5 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24190820230915919 19/08/2023 Raju Oraon 3401001WL052031 Raju Oraon 00415 SBIN0006445 456 456 Processed 22/09/2023 5809015309 MR RAJU ORAON ()
SubTotal 4560 4560
Total 5700 5700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_190823FTO_455918 Bank of Baroda BARB0BUNDUX Bundu 1140
2 ANGARA JH3401001001_190823FTO_455918 State Bank of India SBIN0006445 RAHE 4560

Download In Excel