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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:05:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_011123FTO_703527

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-01-001-018-002/173 (RAJADERA)

3401001000NRG24Z261020231284050

01/11/2023

BHUSAN MAHTO

3401001WL075880

BHUSAN MAHTO

00177

IOBA0003382

81

81

Processed

02/11/2023

S44353652

BHUSAN MAHTO

()

2

ANGARA

JH-01-001-018-002/512 (RAJADERA)

3401001000NRG24Z261020231284052

01/11/2023

KALABATI DEVI

3401001WL075880

KALABATI DEVI

00177

IOBA0003382

81

81

Processed

02/11/2023

S44353652

KALABATI DEVI

()

3

ANGARA

JH-01-001-018-003/246 (RAJADERA)

3401001000NRG24Z271020231286437

01/11/2023

HOLIKA DEVI

3401001WL076067

HOLIKA DEVI

00177

IOBA0003382

162

162

Processed

02/11/2023

S44353652

HOLIKA DEVI

()

4

ANGARA

JH-01-001-018-003/43 (RAJADERA)

3401001000NRG24Z271020231286438

01/11/2023

MANGAL MAHTO

3401001WL076067

MANGAL MAHTO

00177

IOBA0003382

162

162

Processed

02/11/2023

S44353652

MANGAL MAHTO

()

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_011123FTO_703527	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	486

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