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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:04:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_130523FTO_121123

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-01-001-001-001/94 (AMBAJHARIA)

3401001000NRG24Z130520230199684

13/05/2023

AGHANI DEVI

3401001WL010653

AGHANI DEVI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919094

AGHANI DEVI

()

2

RAHE

JH-01-001-001-002/505 (AMBAJHARIA)

3401001000NRG24Z130520230199727

13/05/2023

CHANDMANI DEVI

3401001WL010654

CHANDMANI DEVI

00048

BKID0004927

162

162

Processed

14/05/2023

S20919094

CHANDMANI DEVI

()

SubTotal

324

324

3

RAHE

JH-01-001-001-002/186 (AMBAJHARIA)

3401001000NRG24Z130520230199694

13/05/2023

ROMILA KUMARI

3401001WL010653

ROMILA KUMARI

00089

CBIN0281559

162

162

Processed

14/05/2023

S20919094

ROMILA KUMARI

()

SubTotal

162

162

4

RAHE

JH-01-001-001-001/363 (AMBAJHARIA)

3401001000NRG24Z130520230200058

13/05/2023

JAGRANATH LOHRA

3401001WL010664

JAGRANATH LOHRA

00415

SBIN0006445

162

162

Processed

14/05/2023

S20919094

JAGRANATH LOHRA

()

5

RAHE

JH-01-001-001-001/39 (AMBAJHARIA)

3401001000NRG24Z130520230199919

13/05/2023

ANIL HAZAM

3401001WL010657

ANIL HAZAM

00415

SBIN0006445

162

162

Processed

14/05/2023

S20919094

ANIL HAZAM

()

6

RAHE

JH-01-001-001-002/183 (AMBAJHARIA)

3401001000NRG24Z130520230199690

13/05/2023

KAIKAI DEVI

3401001WL010653

KAIKAI DEVI

00415

SBIN0006445

162

162

Processed

14/05/2023

S20919094

KAIKAI DEVI

()

7

RAHE

JH-01-001-001-002/183 (AMBAJHARIA)

3401001000NRG24Z130520230199692

13/05/2023

KRISHNA MAHTO

3401001WL010653

KRISHNA MAHTO

00415

SBIN0006445

162

162

Processed

14/05/2023

S20919094

KRISHNA MAHTO

()

8

RAHE

JH-01-001-001-002/77 (AMBAJHARIA)

3401001000NRG24Z130520230199734

13/05/2023

CHAMAR SINGH MUNDA

3401001WL010654

CHAMAR SINGH MUNDA

00415

SBIN0006445

162

162

Processed

14/05/2023

S20919094

CHAMAR SINGH MUNDA

()

9

RAHE

JH-01-001-001-002/83 (AMBAJHARIA)

3401001000NRG24Z130520230200062

13/05/2023

AHALYA DEVI

3401001WL010664

AHALYA DEVI

00415

SBIN0006445

162

162

Processed

14/05/2023

S20919094

AHALYA DEVI

()

10

RAHE

JH-01-001-001-002/94 (AMBAJHARIA)

3401001000NRG24Z130520230200063

13/05/2023

SIWESWER MUNDA

3401001WL010664

SIWESWER MUNDA

00415

SBIN0006445

162

162

Processed

14/05/2023

S20919094

SIWESWER MUNDA

()

SubTotal

1134

1134

Total

1620

1620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_130523FTO_121123	BANK OF INDIA	BKID0004927	SONAHATU	324
2	ANGARA	JH3401001001_130523FTO_121123	Central Bank Of India	CBIN0281559	ANGARA	162
3	ANGARA	JH3401001001_130523FTO_121123	State Bank of India	SBIN0006445	RAHE	1134

Download In Excel