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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:33:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_240823FTO_474833

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-01-001-001-001/204 (AMBAJHARIA)

3401001000NRG24Z240820230949742

24/08/2023

SONAMANI DEVI

3401001WL054374

SONAMANI DEVI

00415

SBIN0006445

162

162

Processed

25/08/2023

S91751004

SONAMANI DEVI

()

2

RAHE

JH-01-001-001-001/366 (AMBAJHARIA)

3401001000NRG24Z240820230949743

24/08/2023

DUKHNI DEVI

3401001WL054374

DUKHNI DEVI

00415

SBIN0006445

54

54

Processed

25/08/2023

S91751004

DUKHNI DEVI

()

3

RAHE

JH-01-001-001-003/365 (AMBAJHARIA)

3401001000NRG24Z240820230949753

24/08/2023

Raju Oraon

3401001WL054374

Raju Oraon

00415

SBIN0006445

162

162

Processed

25/08/2023

S91751004

Raju Oraon

()

SubTotal

378

378

4

RAHE

JH-01-001-001-003/36 (AMBAJHARIA)

3401001000NRG24Z240820230949752

24/08/2023

NEPAL SARDAR

3401001WL054374

NEPAL SARDAR

00691

IPOS0000001

54

54

Processed

25/08/2023

S91751004

NEPAL SARDAR

()

SubTotal

54

54

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_240823FTO_474833	State Bank of India	SBIN0006445	RAHE	378
2	ANGARA	JH3401001001_240823FTO_474833	India Post Payments Bank	IPOS0000001	RANCHI	54

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