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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:59:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_030723APB_FTO_302078

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-01-001-009-002/21 (GUDIDIH)

3401001000NRG24Z270620230554973

03/07/2023

SUKRO DEVI

3401001WL030117

SUKRO DEVI

00048

BKID0004957

162

162

Processed

04/07/2023

S62186969

SUKRO DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

ANGARA

JH-01-001-015-002/158 (LUPUNG)

3401001000NRG24Z270620230554974

03/07/2023

VIKASH PRAMANIK

3401001WL030117

VIKASH PRAMANIK

00177

IOBA0003382

162

162

Processed

04/07/2023

S62186969

VIKASH PRAMANIK

INDIAN OVERSEAS BANK(508541)

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	JH3401001009_030723APB_FTO_302078	BANK OF INDIA	BKID0004957	TATISILWAI	162
2	ANGARA	JH3401001009_030723APB_FTO_302078	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

Download In Excel