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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:38:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_141023FTO_648131

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-01-001-013-005/347 (JONHA)

3401001000NRG24Z141020231224270

14/10/2023

JAYWANTI TIRKEY

3401001WL072236

JAYWANTI TIRKEY

00415

SBIN0009011

162

162

Processed

17/10/2023

S3607026

JAYWANTI TIRKEY

()

SubTotal

162

162

2

ANGARA

JH-01-001-013-005/155 (JONHA)

3401001000NRG24Z141020231224282

14/10/2023

Arvind Bhuiya

3401001WL072237

Arvind Bhuiya

00695

SBIN0RRVCGB

162

162

Processed

17/10/2023

S3607026

Arvind Bhuiya

()

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	JH3401001013_141023FTO_648131	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162
2	ANGARA	JH3401001013_141023FTO_648131	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

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