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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:48:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_030623FTO_197370

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-01-001-002-001/163 (ANGARA)

3401001000NRG24Z030620230359700

03/06/2023

Raghunath Mahto

3401001WL019551

Raghunath Mahto

00089

CBIN0281559

27

27

Processed

08/06/2023

S79567746

Raghunath Mahto

()

2

ANGARA

JH-01-001-002-003/112 (ANGARA)

3401001000NRG24Z030620230359693

03/06/2023

BIKRAM MUNDA

3401001WL019550

BIKRAM MUNDA

00089

CBIN0281559

162

162

Processed

08/06/2023

S79567746

BIKRAM MUNDA

()

SubTotal

189

189

3

ANGARA

JH-01-001-002-001/9 (ANGARA)

3401001000NRG24Z030620230359692

03/06/2023

SARWAN MUNDA

3401001WL019550

SARWAN MUNDA

00177

IOBA0003152

27

27

Processed

08/06/2023

S79567746

SARWAN MUNDA

()

SubTotal

27

27

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	JH3401001002_030623FTO_197370	Central Bank Of India	CBIN0281559	ANGARA	189
2	ANGARA	JH3401001002_030623FTO_197370	Indian Overseas Bank	IOBA0003152	DUMARDAGA	27

Download In Excel