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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:54:12 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_130523FTO_121738

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)

3401001000NRG24Z130520230200718

13/05/2023

LALITA DEVI

3401001WL010705

LALITA DEVI

00176

IDIB000T527

162

162

Processed

14/05/2023

S20919095

LALITA DEVI

()

SubTotal

162

162

2

ANGARA

JH-01-001-014-004/150 (KUCCHU)

3401001000NRG24Z130520230200726

13/05/2023

CHAYO DEVI

3401001WL010705

CHAYO DEVI

00177

IOBA0003382

81

81

Processed

14/05/2023

S20919095

CHAYO DEVI

()

SubTotal

81

81

3

ANGARA

JH-01-001-013-001/102 (JONHA)

3401001000NRG24Z130520230200712

13/05/2023

SHAVITRI KUMARI

3401001WL010705

SHAVITRI KUMARI

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919095

SHAVITRI KUMARI

()

SubTotal

162

162

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001013_130523FTO_121738	Indian Bank	IDIB000T527	Tattisilwai	162
2	ANGARA	JH3401001013_130523FTO_121738	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	81
3	ANGARA	JH3401001013_130523FTO_121738	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

Download In Excel