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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:32:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_260723FTO_381089

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-01-001-021-001/622 (SIRKA)

3401001000NRG24Z260720230777047

26/07/2023

BABLU NAYAK

3401001WL043319

BABLU NAYAK

00048

BKID0004941

27

27

Processed

28/07/2023

S35559381

BABLU NAYAK

()

SubTotal

27

27

2

ANGARA

JH-01-001-021-001/221 (SIRKA)

3401001000NRG24Z260720230777026

26/07/2023

SONAMANI DEVI

3401001WL043317

SONAMANI DEVI

00177

IOBA0003382

108

108

Processed

28/07/2023

S35559381

SONAMANI DEVI

()

SubTotal

108

108

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001021_260723FTO_381089	BANK OF INDIA	BKID0004941	GETULSUD	27
2	ANGARA	JH3401001021_260723FTO_381089	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	108

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