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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:59:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_260623FTO_281277

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-01-001-017-001/289 (PAIKA)

3401001000NRG24Z260620230552866

26/06/2023

BIGNA ORAON

3401001WL029967

BIGNA ORAON

00048

BKID0004957

162

162

Processed

27/06/2023

S32461918

BIGNA ORAON

()

2

ANGARA

JH-01-001-017-001/293 (PAIKA)

3401001000NRG24Z260620230552641

26/06/2023

ETWA ORAON

3401001WL029958

ETWA ORAON

00048

BKID0004957

162

162

Processed

27/06/2023

S32461918

ETWA ORAON

()

3

ANGARA

JH-01-001-017-002/167 (PAIKA)

3401001000NRG24Z260620230552644

26/06/2023

SOKALO DEVI

3401001WL029958

SOKALO DEVI

00048

BKID0004957

162

162

Processed

27/06/2023

S32461918

SOKALO DEVI

()

SubTotal

486

486

4

ANGARA

JH-01-001-017-002/352 (PAIKA)

3401001000NRG24Z260620230552685

26/06/2023

ASREEN TIRKEY

3401001WL029960

ASREEN TIRKEY

00176

IDIB000T527

162

162

Processed

27/06/2023

S32461918

ASREEN TIRKEY

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_260623FTO_281277	BANK OF INDIA	BKID0004957	TATISILWAI	486
2	ANGARA	JH3401001017_260623FTO_281277	Indian Bank	IDIB000T527	Tattisilwai	162

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