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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:40:19 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_141223FTO_820152

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-01-001-002-003/221-A (ANGARA)

3401001000NRG24Z141220231473909

14/12/2023

SANTOSH MAHTO

3401001WL088527

SANTOSH MAHTO

00048

BKID0004941

162

162

Processed

15/12/2023

S74052345

SANTOSH MAHTO

()

SubTotal

162

162

2

ANGARA

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

3401001000NRG24Z141220231473898

14/12/2023

BHUSAN MAHTO

3401001WL088526

BHUSAN MAHTO

00177

IOBA0003382

54

54

Processed

15/12/2023

S74052345

BHUSAN MAHTO

()

SubTotal

54

54

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_141223FTO_820152	BANK OF INDIA	BKID0004941	GETULSUD	162
2	ANGARA	JH3401001018_141223FTO_820152	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	54

Download In Excel