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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:36:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_261223FTO_849764

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-01-001-020-006/435 (SATAKI)

3401001000NRG24Z261220231508569

26/12/2023

MAMTA KUMARI

3401001WL090760

MAMTA KUMARI

00048

BKID0004953

162

162

Processed

27/12/2023

S30616014

MAMTA KUMARI

()

SubTotal

162

162

2

RAHE

JH-01-001-020-004/122 (SATAKI)

3401001000NRG24Z261220231508581

26/12/2023

DUBRAJ MUNDA

3401001WL090761

DUBRAJ MUNDA

00415

SBIN0006445

162

162

Processed

27/12/2023

S30616014

DUBRAJ MUNDA

()

3

RAHE

JH-01-001-020-004/45 (SATAKI)

3401001000NRG24Z261220231508582

26/12/2023

SUNITA MUNDA

3401001WL090761

SUNITA MUNDA

00415

SBIN0006445

162

162

Processed

27/12/2023

S30616014

SUNITA MUNDA

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_261223FTO_849764	BANK OF INDIA	BKID0004953	SILLI	162
2	ANGARA	JH3401001020_261223FTO_849764	State Bank of India	SBIN0006445	RAHE	324

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