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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:37:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_220923FTO_575798

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-01-001-017-001/370 (PAIKA)

3401001000NRG24Z220920231108983

22/09/2023

SHOBHA KUMARI

3401001WL064899

SHOBHA KUMARI

00089

CBIN0281559

162

162

Processed

23/09/2023

S94898952

SHOBHA KUMARI

()

SubTotal

162

162

2

ANGARA

JH-01-001-017-002/229 (PAIKA)

3401001000NRG24Z220920231108998

22/09/2023

KRISHNA MAHTO

3401001WL064900

KRISHNA MAHTO

00415

SBIN0016003

162

162

Processed

23/09/2023

S94898952

KRISHNA MAHTO

()

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	JH3401001017_220923FTO_575798	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001017_220923FTO_575798	State Bank of India	SBIN0016003	TATI SILWAY	162

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