Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_240523FTO_158993
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-01-001-012-002/350
(HESATU) 		3401001000NRG24220520230262243 24/05/2023 sonamani devi 3401001WL014175 sonamani devi 00048 BKID0004916 228 228 Processed 27/05/2023 1902612184 sonamani devi ()
SubTotal 228 228
2 ANGARA JH-01-001-012-001/126
(HESATU) 		3401001000NRG24220520230262240 24/05/2023 ALWA DEVI 3401001WL014175 ALWA DEVI 00048 BKID0004947 228 228 Processed 27/05/2023 1902612185 ALWA DEVI ()
3 ANGARA JH-01-001-012-001/59
(HESATU) 		3401001000NRG24220520230262170 24/05/2023 KOSHILA DEVI 3401001WL014169 KOSHILA DEVI 00048 BKID0004947 1368 1368 Processed 27/05/2023 1902612187 KOSHILA DEVI ()
4 ANGARA JH-01-001-012-001/59
(HESATU) 		3401001000NRG24220520230262171 24/05/2023 SABUR NATH PAHAN 3401001WL014169 SABUR NATH PAHAN 00048 BKID0004947 1368 1368 Processed 27/05/2023 1902612186 SABUR NATH PAHAN ()
5 ANGARA JH-01-001-012-002/723
(HESATU) 		3401001000NRG24220520230262244 24/05/2023 KAVITA DEVI 3401001WL014175 KAVITA DEVI 00048 BKID0004947 1368 1368 Processed 27/05/2023 1902612189 KAVITA DEVI ()
6 ANGARA JH-01-001-012-002/761
(HESATU) 		3401001000NRG24220520230262552 24/05/2023 MANJU DEVI 3401001WL014200 MANJU DEVI 00048 BKID0004947 228 228 Processed 27/05/2023 1902612188 MANJU DEVI ()
SubTotal 4560 4560
7 ANGARA JH-01-001-012-001/598
(HESATU) 		3401001000NRG24210520230255244 24/05/2023 LAXMAN MUNDA 3401001WL013819 LAXMAN MUNDA 00048 BKID0005973 228 228 Processed 27/05/2023 1902612191 LAXMAN MUNDA ()
SubTotal 228 228
8 ANGARA JH-01-001-012-002/142
(HESATU) 		3401001000NRG24210520230255245 24/05/2023 NAGESHWAR GANJHU 3401001WL013819 NAGESHWAR GANJHU 00415 SBIN0015347 228 228 Processed 27/05/2023 1902612190 MR NAGESHWAR GANJHU ()
SubTotal 228 228
Total 5244 5244

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_240523FTO_158993 BANK OF INDIA BKID0004916 ORMANJHI 228
2 ANGARA JH3401001012_240523FTO_158993 BANK OF INDIA BKID0004947 SIKIDIRI 4560
3 ANGARA JH3401001012_240523FTO_158993 BANK OF INDIA BKID0005973 Dohakatu 228
4 ANGARA JH3401001012_240523FTO_158993 State Bank of India SBIN0015347 ORMANJHI 228

Download In Excel