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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:55:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_160923FTO_555103

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-01-001-018-002/624 (RAJADERA)

3401001000NRG24Z150920231068169

16/09/2023

MEGHNATH SINGH

3401001WL062522

MEGHNATH SINGH

00089

CBIN0281559

162

162

Processed

16/09/2023

S60670823

MEGHNATH SINGH

()

2

ANGARA

JH-01-001-018-002/664 (RAJADERA)

3401001000NRG24Z150920231068157

16/09/2023

jagarnath mahto

3401001WL062521

jagarnath mahto

00089

CBIN0281559

81

81

Processed

16/09/2023

S60670823

jagarnath mahto

()

SubTotal

243

243

3

ANGARA

JH-01-001-018-002/512 (RAJADERA)

3401001000NRG24Z150920231068156

16/09/2023

KALABATI DEVI

3401001WL062521

KALABATI DEVI

00177

IOBA0003382

81

81

Processed

16/09/2023

S60670823

KALABATI DEVI

()

4

ANGARA

JH-01-001-018-003/18 (RAJADERA)

3401001000NRG24Z150920231068172

16/09/2023

PUSHPA LINDA

3401001WL062522

PUSHPA LINDA

00177

IOBA0003382

162

162

Processed

16/09/2023

S60670823

PUSHPA LINDA

()

SubTotal

243

243

5

ANGARA

JH-01-001-018-003/85 (RAJADERA)

3401001000NRG24Z150920231068120

16/09/2023

JHALO DEVI

3401001WL062517

JHALO DEVI

00462

UCBA0003323

81

81

Processed

16/09/2023

S60670823

JHALO DEVI

()

SubTotal

81

81

6

ANGARA

JH-01-001-018-003/155-A (RAJADERA)

3401001000NRG24Z150920231068133

16/09/2023

Karmi Devi

3401001WL062518

Karmi Devi

00695

SBIN0RRVCGB

162

162

Processed

16/09/2023

S60670823

Karmi Devi

()

SubTotal

162

162

Total

729

729

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_160923FTO_555103	Central Bank Of India	CBIN0281559	ANGARA	243
2	ANGARA	JH3401001018_160923FTO_555103	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	243
3	ANGARA	JH3401001018_160923FTO_555103	UCO Bank	UCBA0003323	Hesal	81
4	ANGARA	JH3401001018_160923FTO_555103	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

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