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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:21:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_100523FTO_112216

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-01-001-013-001/65 (JONHA)

3401001000NRG24Z100520230180299

10/05/2023

LALITA DEVI

3401001WL009617

LALITA DEVI

00176

IDIB000T527

162

162

Processed

11/05/2023

S65631505

LALITA DEVI

()

SubTotal

162

162

2

ANGARA

JH-01-001-013-006/106 (JONHA)

3401001000NRG24Z100520230180305

10/05/2023

JAGARNATH BEDIA

3401001WL009617

JAGARNATH BEDIA

00177

IOBA0003382

162

162

Processed

11/05/2023

S65631505

JAGARNATH BEDIA

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001013_100523FTO_112216	Indian Bank	IDIB000T527	Tattisilwai	162
2	ANGARA	JH3401001013_100523FTO_112216	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

Download In Excel