Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:35:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_220823APB_FTO_465634
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-01-001-010-005/116
(HARATU) 		3401001000NRG24210820230923661 22/08/2023 TARAMANI KUMARI 3401001WL052588 TARAMANI KUMARI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5808649165 TARAMANI KUMARI D/O- MOGO MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
2 ANGARA JH-01-001-010-005/116
(HARATU) 		3401001000NRG24210820230923660 22/08/2023 TIRATH KUMAR MAHTO 3401001WL052588 TIRATH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5808649164 TIRATH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_220823APB_FTO_465634 BANK OF INDIA BKID0004947 SIKIDIRI 2736
2 ANGARA JH3401001010_220823APB_FTO_465634 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

Download In Excel