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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:10:30 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_290623APB_FTO_292195

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-01-001-020-006/484 (SATAKI)

3401001000NRG24Z290620230570403

29/06/2023

PARESH NATH MUNDA

3401001WL031045

PARESH NATH MUNDA

00048

BKID0004927

162

162

Processed

30/06/2023

S86156042

MR PARESH NATH MUNDA

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

RAHE

JH-01-001-020-001/116 (SATAKI)

3401001000NRG24Z290620230570393

29/06/2023

DEVI MUNDA

3401001WL031045

DEVI MUNDA

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MR DEVI MUNDA

STATE BANK OF INDIA(508548)

3

RAHE

JH-01-001-020-001/116 (SATAKI)

3401001000NRG24Z290620230570394

29/06/2023

SIMATI DEVI

3401001WL031045

SIMATI DEVI

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MRS SHRIMATI DEVI

STATE BANK OF INDIA(508548)

4

RAHE

JH-01-001-020-001/162 (SATAKI)

3401001000NRG24Z290620230570396

29/06/2023

GHANMANI DEVI

3401001WL031045

GHANMANI DEVI

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MRS DHANMANI DEVI

STATE BANK OF INDIA(508548)

5

RAHE

JH-01-001-020-001/162 (SATAKI)

3401001000NRG24Z290620230570395

29/06/2023

VIJAY MUNDA

3401001WL031045

VIJAY MUNDA

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MR VIJAY MUNDA

STATE BANK OF INDIA(508548)

6

RAHE

JH-01-001-020-001/227 (SATAKI)

3401001000NRG24Z290620230570397

29/06/2023

BAHADUR MUNDA

3401001WL031045

BAHADUR MUNDA

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MR BAHADUR MUNDA

STATE BANK OF INDIA(508548)

7

RAHE

JH-01-001-020-001/227 (SATAKI)

3401001000NRG24Z290620230570398

29/06/2023

RADHIKA DEVI

3401001WL031045

RADHIKA DEVI

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MRS RADHIKA DEVI

STATE BANK OF INDIA(508548)

8

RAHE

JH-01-001-020-001/23 (SATAKI)

3401001000NRG24Z290620230570399

29/06/2023

BHADRO MUNDA

3401001WL031045

BHADRO MUNDA

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MR BHADRO MUNDA

STATE BANK OF INDIA(508548)

9

RAHE

JH-01-001-020-001/23 (SATAKI)

3401001000NRG24Z290620230570400

29/06/2023

VIMLA DEVI

3401001WL031045

VIMLA DEVI

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MRS VIMLA DEVI

STATE BANK OF INDIA(508548)

10

RAHE

JH-01-001-020-003/172 (SATAKI)

3401001000NRG24Z290620230570402

29/06/2023

SUKARA MUNDA

3401001WL031045

SUKARA MUNDA

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MR SUKARA MUNDA

STATE BANK OF INDIA(508548)

11

RAHE

JH-01-001-020-006/484 (SATAKI)

3401001000NRG24Z290620230570404

29/06/2023

KAMLA DEVI

3401001WL031045

KAMLA DEVI

00415

SBIN0006445

162

162

Processed

30/06/2023

S86156042

MRS KAMLA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1620

1620

Total

1782

1782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_290623APB_FTO_292195	BANK OF INDIA	BKID0004927	SONAHATU	162
2	ANGARA	JH3401001020_290623APB_FTO_292195	State Bank of India	SBIN0006445	RAHE	1620

Download In Excel