Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:55:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_310723FTO_394315
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-01-001-012-001/555
(HESATU) 		3401001000NRG24Z310720230802200 31/07/2023 SABITA DEVI 3401001WL044779 SABITA DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27361478 SABITA DEVI ()
2 ANGARA JH-01-001-012-001/764
(HESATU) 		3401001000NRG24Z310720230802229 31/07/2023 SANJU DEVI 3401001WL044780 SANJU DEVI 00048 BKID0004947 162 162 Processed 02/08/2023 S27361478 SANJU DEVI ()
3 ANGARA JH-01-001-012-002/278
(HESATU) 		3401001000NRG24Z310720230802202 31/07/2023 SAKHUL BHOGTA 3401001WL044779 SAKHUL BHOGTA 00048 BKID0004947 162 162 Processed 02/08/2023 S27361478 SAKHUL BHOGTA ()
4 ANGARA JH-01-001-012-002/764
(HESATU) 		3401001000NRG24Z310720230802205 31/07/2023 KULDIP BHOGTA 3401001WL044779 KULDIP BHOGTA 00048 BKID0004947 162 162 Processed 02/08/2023 S27361478 KULDIP BHOGTA ()
SubTotal 648 648
5 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24Z310720230802240 31/07/2023 BIRSA KARMALI 3401001WL044780 BIRSA KARMALI 00354 PUNB0208110 162 162 Processed 02/08/2023 S27361478 BIRSA KARMALI ()
SubTotal 162 162
6 ANGARA JH-01-001-012-002/763
(HESATU) 		3401001000NRG24Z310720230802239 31/07/2023 SANGITA DEVI 3401001WL044780 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 SANGITA DEVI ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_310723FTO_394315 BANK OF INDIA BKID0004947 SIKIDIRI 648
2 ANGARA JH3401001012_310723FTO_394315 Punjab National Bank PUNB0208110 Kanke Road, Ranchi 162
3 ANGARA JH3401001012_310723FTO_394315 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

Download In Excel