Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_120623FTO_225743
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-01-001-005-001/418
(BONGAIBEDA) 		3401001000NRG24120620230423358 12/06/2023 SUMAN ORAON 3401001WL023068 SUMAN ORAON 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568166362 SUMAN ORAON ()
2 ANGARA JH-01-001-005-001/50
(BONGAIBEDA) 		3401001000NRG24120620230423361 12/06/2023 GEETA DEVI 3401001WL023068 GEETA DEVI 00048 BKID0004957 1368 1368 Processed 15/06/2023 2568166361 GEETA DEVI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-005-002/303
(BONGAIBEDA) 		3401001000NRG24120620230423364 12/06/2023 RANTHU MAHTO 3401001WL023068 RANTHU MAHTO 00089 CBIN0281559 1368 1368 Processed 15/06/2023 2568166363 RANTHU MAHTO ()
SubTotal 1368 1368
4 ANGARA JH-01-001-005-001/418
(BONGAIBEDA) 		3401001000NRG24120620230423357 12/06/2023 SURAJ ORAON 3401001WL023068 SURAJ ORAON 00176 IDIB000J573 1368 1368 Processed 15/06/2023 2568166364 SURAJ ORAON ()
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_120623FTO_225743 BANK OF INDIA BKID0004957 TATISILWAI 2736
2 ANGARA JH3401001005_120623FTO_225743 Central Bank Of India CBIN0281559 ANGARA 1368
3 ANGARA JH3401001005_120623FTO_225743 Indian Bank IDIB000J573 KHELGAON KANKE 1368

Download In Excel