Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_270523APB_FTO_171070
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-01-001-018-002/43
(RAJADERA) 		3401001000NRG24Z270520230297471 27/05/2023 VAYAR MUNDA 3401001WL016186 VAYAR MUNDA 00089 CBIN0281559 162 162 Processed 28/05/2023 S66298899 Mr. VAYAR MUNDA CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-018-002/568-A
(RAJADERA) 		3401001000NRG24Z270520230299167 27/05/2023 JAGESHWAR MAHTO 3401001WL016287 JAGESHWAR MAHTO 00089 CBIN0281559 162 162 Processed 28/05/2023 S66298899 JAGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 ANGARA JH-01-001-018-002/1098
(RAJADERA) 		3401001000NRG24Z270520230297468 27/05/2023 Niraso Devi 3401001WL016186 Niraso Devi 00177 IOBA0003382 162 162 Processed 28/05/2023 S66298899 NIRASO DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-018-002/1124
(RAJADERA) 		3401001000NRG24Z270520230297469 27/05/2023 KASHINATH MAHTO 3401001WL016186 KASHINATH MAHTO 00177 IOBA0003382 162 162 Processed 28/05/2023 S66298899 KASHINATH MAHTO INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-018-002/39
(RAJADERA) 		3401001000NRG24Z270520230297470 27/05/2023 savar devi 3401001WL016186 savar devi 00177 IOBA0003382 162 162 Processed 28/05/2023 S66298899 SAVAR DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-018-002/568-A
(RAJADERA) 		3401001000NRG24Z270520230299166 27/05/2023 RUKMANI DEVI 3401001WL016287 RUKMANI DEVI 00177 IOBA0003382 162 162 Processed 28/05/2023 S66298899 RUKMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_270523APB_FTO_171070 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001018_270523APB_FTO_171070 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 648

Download In Excel