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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:17:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_200523APB_FTO_145076

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-01-001-006-001/102 (CHATRA)

3401001000NRG24Z200520230249420

20/05/2023

SUNDRI DEVI

3401001WL013541

SUNDRI DEVI

00048

BKID0004957

27

27

Processed

21/05/2023

S42928523

SUNDRI DEVI

VANANCHAL GRAMIN BANK(607210)

2

ANGARA

JH-01-001-006-001/52 (CHATRA)

3401001000NRG24Z200520230251542

20/05/2023

Rut AnjelaTuti

3401001WL013631

Rut AnjelaTuti

00048

BKID0004957

27

27

Processed

21/05/2023

S42928523

RUT ANJELA TUTI

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-006-001/88 (CHATRA)

3401001000NRG24Z200520230249421

20/05/2023

BIMLA DEVI

3401001WL013541

BIMLA DEVI

00048

BKID0004957

27

27

Processed

21/05/2023

S42928523

BIMLA DEVI

BANK OF INDIA(508505)

4

ANGARA

JH-01-001-006-002/346 (CHATRA)

3401001000NRG24Z200520230249347

20/05/2023

JHAMAN MUNDA

3401001WL013533

JHAMAN MUNDA

00048

BKID0004957

27

27

Processed

21/05/2023

S42928523

JHAMAN MUNDA

BANK OF INDIA(508505)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_200523APB_FTO_145076	BANK OF INDIA	BKID0004957	TATISILWAI	108

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