Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001006_041123APB_FTO_713803
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-01-001-006-001/126
(CHATRA) 		3401001000NRG24Z041120231328678 04/11/2023 BAHIRA ORAON 3401001WL078678 BAHIRA ORAON 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 Mr. BAHIRU ORAON INDIAN BANK(607105)
2 ANGARA JH-01-001-006-001/13
(CHATRA) 		3401001000NRG24Z041120231328679 04/11/2023 ASIYAN KACHHAP 3401001WL078678 ASIYAN KACHHAP 00048 BKID0004957 27 27 Processed 05/11/2023 S12975109 ASIYAN TIRKEY BANK OF INDIA(508505)
3 ANGARA JH-01-001-006-001/52
(CHATRA) 		3401001000NRG24Z041120231328681 04/11/2023 Rut AnjelaTuti 3401001WL078678 Rut AnjelaTuti 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 RUT ANJELA TUTI BANK OF INDIA(508505)
4 ANGARA JH-01-001-006-002/13
(CHATRA) 		3401001000NRG24Z041120231328687 04/11/2023 MANKUVARI DEVI 3401001WL078679 MANKUVARI DEVI 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 MANKUVARI DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-006-002/360
(CHATRA) 		3401001000NRG24Z041120231328682 04/11/2023 KETAR MUNDA 3401001WL078678 KETAR MUNDA 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 KETAR MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-006-002/937
(CHATRA) 		3401001000NRG24Z041120231328683 04/11/2023 BAJO DEVI 3401001WL078678 BAJO DEVI 00048 BKID0004957 162 162 Processed 05/11/2023 S12975109 BAJO DEVI BANK OF INDIA(508505)
SubTotal 837 837
7 ANGARA JH-01-001-006-001/186
(CHATRA) 		3401001000NRG24Z041120231328680 04/11/2023 MARIYAM HEMBROM 3401001WL078678 MARIYAM HEMBROM 00176 IDIB000C558 162 162 Processed 05/11/2023 S12975109 Mrs. MARIYAM HEMBROM INDIAN BANK(607105)
SubTotal 162 162
Total 999 999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001006_041123APB_FTO_713803 BANK OF INDIA BKID0004957 TATISILWAI 837
2 ANGARA JH3401001006_041123APB_FTO_713803 Indian Bank IDIB000C558 CHATRA 162

Download In Excel