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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:09:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_260623FTO_281292

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-01-001-004-001/117 (BISA)

3401001000NRG24Z260620230552459

26/06/2023

YASHODA DEVI

3401001WL029950

YASHODA DEVI

00048

BKID0004941

297

297

Processed

27/06/2023

S32461918

YASHODA DEVI

()

2

ANGARA

JH-01-001-004-002/130 (BISA)

3401001000NRG24Z260620230551823

26/06/2023

BIMLA DEVI

3401001WL029910

BIMLA DEVI

00048

BKID0004941

27

27

Processed

27/06/2023

S32461918

BIMLA DEVI

()

3

ANGARA

JH-01-001-004-002/618 (BISA)

3401001000NRG24Z260620230551828

26/06/2023

Lalita Devi

3401001WL029910

Lalita Devi

00048

BKID0004941

135

135

Processed

27/06/2023

S32461918

Lalita Devi

()

SubTotal

459

459

4

ANGARA

JH-01-001-004-002/618 (BISA)

3401001000NRG24Z260620230551829

26/06/2023

BALESHWAR BHOGTA

3401001WL029910

BALESHWAR BHOGTA

00177

IOBA0003382

135

135

Processed

27/06/2023

S32461918

BALESHWAR BHOGTA

()

SubTotal

135

135

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_260623FTO_281292	BANK OF INDIA	BKID0004941	GETULSUD	459
2	ANGARA	JH3401001004_260623FTO_281292	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	135

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