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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:47:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_070823FTO_413353

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-01-001-020-006/791 (SATAKI)

3401001000NRG24Z070820230846353

07/08/2023

KOUSHALYA DEVI

3401001WL047490

KOUSHALYA DEVI

00045

BARB0BUNDUX

27

27

Processed

08/08/2023

S52654279

KOUSHALYA DEVI

()

SubTotal

27

27

2

RAHE

JH-01-001-020-001/59 (SATAKI)

3401001000NRG24Z070820230846337

07/08/2023

FULMANI DEVI

3401001WL047490

FULMANI DEVI

00415

SBIN0006445

162

162

Processed

08/08/2023

S52654279

FULMANI DEVI

()

3

RAHE

JH-01-001-020-003/104 (SATAKI)

3401001000NRG24Z070820230846339

07/08/2023

SHANTI DEVI

3401001WL047490

SHANTI DEVI

00415

SBIN0006445

27

27

Processed

08/08/2023

S52654279

SHANTI DEVI

()

SubTotal

189

189

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_070823FTO_413353	Bank of Baroda	BARB0BUNDUX	Bundu	27
2	ANGARA	JH3401001020_070823FTO_413353	State Bank of India	SBIN0006445	RAHE	189

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