Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:10:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_210423FTO_45367
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-01-001-009-006/192
(GUDIDIH) 		3401001000NRG24200420230058878 21/04/2023 SUBHASH CHANDRA MAHTO 3401001WL003133 SUBHASH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478720256 SUBHASH CHANDRA MAHTO ()
2 ANGARA JH-01-001-009-006/210
(GUDIDIH) 		3401001000NRG24200420230058883 21/04/2023 LALANI DEVI 3401001WL003133 LALANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478720253 LALANI DEVI ()
3 ANGARA JH-01-001-009-006/27
(GUDIDIH) 		3401001000NRG24200420230058886 21/04/2023 TARANI DEVI 3401001WL003133 TARANI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478720255 TARANI DEVI ()
4 ANGARA JH-01-001-009-006/5
(GUDIDIH) 		3401001000NRG24200420230058892 21/04/2023 PHULKUMARI 3401001WL003133 PHULKUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478720254 PHULKUMARI ()
SubTotal 5472 5472
5 ANGARA JH-01-001-009-006/126
(GUDIDIH) 		3401001000NRG24200420230058858 21/04/2023 HARIHAR MAHTO 3401001WL003133 HARIHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478720258 MR HARIHAR MAHTO ()
6 ANGARA JH-01-001-009-006/143
(GUDIDIH) 		3401001000NRG24200420230058864 21/04/2023 SURENDRA MAHTO 3401001WL003133 SURENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478720257 SURENDRA MAHTO ()
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_210423FTO_45367 BANK OF INDIA BKID0004927 SONAHATU 5472
2 ANGARA JH3401001009_210423FTO_45367 State Bank of India SBIN0006445 RAHE 2736

Download In Excel