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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:43:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_060923FTO_522210

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

RAHE

JH-01-001-020-001/179 (SATAKI)

3401001000NRG24Z060920231020881

06/09/2023

SUGI DEVI

3401001WL059248

SUGI DEVI

00048

BKID0004911

162

162

Processed

07/09/2023

S60348808

SUGI DEVI

()

SubTotal

162

162

2

RAHE

JH-01-001-020-004/122 (SATAKI)

3401001000NRG24Z060920231020842

06/09/2023

DUBRAJ MUNDA

3401001WL059246

DUBRAJ MUNDA

00415

SBIN0006445

162

162

Processed

07/09/2023

S60348808

DUBRAJ MUNDA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_060923FTO_522210	BANK OF INDIA	BKID0004911	BUNDU	162
2	ANGARA	JH3401001020_060923FTO_522210	State Bank of India	SBIN0006445	RAHE	162

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