Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:41:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_150923FTO_552102
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-01-001-017-001/370
(PAIKA) 		3401001000NRG24150920231068188 15/09/2023 SHOBHA KUMARI 3401001WL062524 SHOBHA KUMARI 00089 CBIN0281559 1368 1368 Processed 11/11/2023 7369495741 SHOBHA KUMARI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-017-002/352
(PAIKA) 		3401001000NRG24150920231068209 15/09/2023 ASREEN TIRKEY 3401001WL062525 ASREEN TIRKEY 00176 IDIB000T527 912 912 Processed 11/11/2023 7369495742 ASREEN TIRKEY ()
SubTotal 912 912
3 ANGARA JH-01-001-017-002/229
(PAIKA) 		3401001000NRG24150920231068193 15/09/2023 KRISHNA MAHTO 3401001WL062524 KRISHNA MAHTO 00415 SBIN0016003 1368 1368 Processed 11/11/2023 7369495743 MR KRISHNA MAHTO ()
SubTotal 1368 1368
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_150923FTO_552102 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001017_150923FTO_552102 Indian Bank IDIB000T527 Tattisilwai 912
3 ANGARA JH3401001017_150923FTO_552102 State Bank of India SBIN0016003 TATI SILWAY 1368

Download In Excel