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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:38:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_071123APB_FTO_721219

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-01-001-018-003/64 (RAJADERA)

3401001000NRG24Z071120231339988

07/11/2023

Madhu Devi

3401001WL079401

Madhu Devi

00089

CBIN0281559

162

162

Processed

08/11/2023

S88433703

Mrs. MADHU DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

162

162

2

ANGARA

JH-01-001-018-003/183 (RAJADERA)

3401001000NRG24Z071120231339987

07/11/2023

ILIYAJAR BHUKURWAR

3401001WL079401

ILIYAJAR BHUKURWAR

00177

IOBA0003382

162

162

Processed

08/11/2023

S88433703

ILIYAJAR BHUKURWAR

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

3

ANGARA

JH-01-001-018-003/65 (RAJADERA)

3401001000NRG24Z071120231340140

07/11/2023

SANDIP SINGH

3401001WL079422

SANDIP SINGH

00462

UCBA0003323

27

27

Processed

08/11/2023

S88433703

SANDEEP SINGH

UCO BANK(607066)

SubTotal

27

27

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_071123APB_FTO_721219	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001018_071123APB_FTO_721219	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162
3	ANGARA	JH3401001018_071123APB_FTO_721219	UCO Bank	UCBA0003323	Hesal	27

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