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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:50:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_130423FTO_15683

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-01-001-001-003/205-A (AMBAJHARIA)

3401001000NRG23Z310120231742845

13/04/2023

UMESH MAHTO

3401001WL0092304

UMESH MAHTO

00415

SBIN0004501

162

162

Processed

14/04/2023

S59536836

UMESH MAHTO

()

SubTotal

162

162

2

RAHE

JH-01-001-001-001/37 (AMBAJHARIA)

3401001000NRG23Z170120231672002

13/04/2023

SEVALI DEVI

3401001WL0087075

SEVALI DEVI

00415

SBIN0006445

162

162

Processed

14/04/2023

S59536836

SEVALI DEVI

()

SubTotal

162

162

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	JH3401001001_130423FTO_15683	State Bank of India	SBIN0004501	BUNDU	162
2	ANGARA	JH3401001001_130423FTO_15683	State Bank of India	SBIN0006445	RAHE	162

Download In Excel