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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:30:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_211223APB_FTO_837935

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-01-001-017-002/416 (PAIKA)

3401001000NRG24Z151220231478853

21/12/2023

RADHIKA KUMARI

3401001WL088828

RADHIKA KUMARI

00045

BARB0VJTATI

162

162

Processed

24/12/2023

S69699247

RADHIKA KUMARI

BANK OF BARODA(606985)

SubTotal

162

162

2

ANGARA

JH-01-001-017-002/328 (PAIKA)

3401001000NRG24Z151220231478852

21/12/2023

NANKESHWAR MAHTO

3401001WL088828

NANKESHWAR MAHTO

00048

BKID0004957

162

162

Processed

24/12/2023

S69699247

NANDKISHORE MAHTO

BANK OF BARODA(606985)

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_211223APB_FTO_837935	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	ANGARA	JH3401001017_211223APB_FTO_837935	BANK OF INDIA	BKID0004957	TATISILWAI	162

Download In Excel