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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:22:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_070723FTO_320976

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-01-001-003-004/31 (BARWADAG)

3401001000NRG24Z070720230629840

07/07/2023

PRAKASH ORAON

3401001WL034427

PRAKASH ORAON

00048

BKID0004957

162

162

Processed

08/07/2023

S54697112

PRAKASH ORAON

()

SubTotal

162

162

2

ANGARA

JH-01-001-003-004/90 (BARWADAG)

3401001000NRG24Z060720230622852

07/07/2023

MANOHAR MUNDA

3401001WL033941

MANOHAR MUNDA

00176

IDIB000T527

162

162

Processed

08/07/2023

S54697112

MANOHAR MUNDA

()

SubTotal

162

162

3

ANGARA

JH-01-001-003-004/111-A (BARWADAG)

3401001000NRG24Z070720230629836

07/07/2023

MANOJ BHOGTA

3401001WL034427

MANOJ BHOGTA

00415

SBIN0016003

162

162

Processed

08/07/2023

S54697112

MANOJ BHOGTA

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001003_070723FTO_320976	BANK OF INDIA	BKID0004957	TATISILWAI	162
2	ANGARA	JH3401001003_070723FTO_320976	Indian Bank	IDIB000T527	Tattisilwai	162
3	ANGARA	JH3401001003_070723FTO_320976	State Bank of India	SBIN0016003	TATI SILWAY	162

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