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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:24:30 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_261223FTO_850058

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-01-001-009-003/169 (GUDIDIH)

3401001000NRG24Z261220231509465

26/12/2023

MANOJ KACCHAP

3401001WL090813

MANOJ KACCHAP

00089

CBIN0281559

243

243

Processed

27/12/2023

S30616014

MANOJ KACCHAP

()

2

ANGARA

JH-01-001-009-003/355 (GUDIDIH)

3401001000NRG24Z261220231509467

26/12/2023

SUMITRA DEVI

3401001WL090813

SUMITRA DEVI

00089

CBIN0281559

162

162

Processed

27/12/2023

S30616014

SUMITRA DEVI

()

SubTotal

405

405

3

ANGARA

JH-01-001-009-006/2 (GUDIDIH)

3401001000NRG24Z261220231509478

26/12/2023

KRISHNA MAHTO

3401001WL090814

KRISHNA MAHTO

00415

SBIN0006445

27

27

Processed

27/12/2023

S30616014

KRISHNA MAHTO

()

SubTotal

27

27

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_261223FTO_850058	Central Bank Of India	CBIN0281559	ANGARA	405
2	ANGARA	JH3401001009_261223FTO_850058	State Bank of India	SBIN0006445	RAHE	27

Download In Excel