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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:13:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_101023FTO_635043

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

RAHE

JH-01-001-020-003/208 (SATAKI)

3401001000NRG24Z101020231202646

10/10/2023

SABITA DEVI

3401001WL070837

SABITA DEVI

00415

SBIN0006445

162

162

Processed

11/10/2023

S72061975

SABITA DEVI

()

2

RAHE

JH-01-001-020-006/562 (SATAKI)

3401001000NRG24Z101020231202671

10/10/2023

PRABHAWATI DEVI

3401001WL070838

PRABHAWATI DEVI

00415

SBIN0006445

162

162

Processed

11/10/2023

S72061975

PRABHAWATI DEVI

()

SubTotal

324

324

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	JH3401001020_101023FTO_635043	State Bank of India	SBIN0006445	RAHE	324

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