Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:32:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_220523FTO_151596
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-01-001-010-001/356
(HARATU) 		3401001000NRG24220520230264170 22/05/2023 USHA DEVI 3401001WL014301 USHA DEVI 00048 BKID0004947 228 228 Processed 27/05/2023 1902611112 USHA DEVI ()
2 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24220520230264174 22/05/2023 ARJUN BEDIYA 3401001WL014301 ARJUN BEDIYA 00048 BKID0004947 228 228 Processed 27/05/2023 1902611111 ARJUN BEDIYA ()
3 ANGARA JH-01-001-010-003/38
(HARATU) 		3401001000NRG24220520230264173 22/05/2023 SIKENDRA BEDIA 3401001WL014301 SIKENDRA BEDIA 00048 BKID0004947 228 228 Processed 27/05/2023 1902611113 SIKENDRA BEDIA ()
SubTotal 684 684
4 ANGARA JH-01-001-010-003/292
(HARATU) 		3401001000NRG24220520230264172 22/05/2023 SUMAN KUMARI 3401001WL014301 SUMAN KUMARI 00415 SBIN0018601 228 228 Processed 27/05/2023 1902611114 MISS SUMAN KUMARI ()
SubTotal 228 228
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_220523FTO_151596 BANK OF INDIA BKID0004947 SIKIDIRI 684
2 ANGARA JH3401001010_220523FTO_151596 State Bank of India SBIN0018601 URIMARI 228

Download In Excel