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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:45:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_090723FTO_326633

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-01-001-003-005/349 (BARWADAG)

3401001000NRG24Z090720230643180

09/07/2023

TIWARI BEDIA

3401001WL035312

TIWARI BEDIA

00415

SBIN0016003

162

162

Processed

10/07/2023

S87377901

TIWARI BEDIA

()

SubTotal

162

162

2

ANGARA

JH-01-001-003-005/127 (BARWADAG)

3401001000NRG24Z090720230643575

09/07/2023

SHRIPAD SWANSI

3401001WL035333

SHRIPAD SWANSI

00462

UCBA0003323

162

162

Processed

10/07/2023

S87377901

SHRIPAD SWANSI

()

SubTotal

162

162

3

ANGARA

JH-01-001-003-004/93 (BARWADAG)

3401001000NRG24Z090720230643175

09/07/2023

SIBU MUNDA

3401001WL035312

SIBU MUNDA

00695

SBIN0RRVCGB

162

162

Processed

10/07/2023

S87377901

SIBU MUNDA

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001003_090723FTO_326633	State Bank of India	SBIN0016003	TATI SILWAY	162
2	ANGARA	JH3401001003_090723FTO_326633	UCO Bank	UCBA0003323	Hesal	162
3	ANGARA	JH3401001003_090723FTO_326633	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

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