Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_240523FTO_158984
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-01-001-007-001/145
(CHILDAG) 		3401001000NRG24Z240520230277349 24/05/2023 FULO DEVI 3401001WL015064 FULO DEVI 00089 CBIN0281559 243 243 Processed 25/05/2023 S14544120 FULO DEVI ()
SubTotal 243 243
2 ANGARA JH-01-001-007-001/160
(CHILDAG) 		3401001000NRG24Z240520230277352 24/05/2023 REJESH PAHAN 3401001WL015064 REJESH PAHAN 00177 IOBA0003382 243 243 Processed 25/05/2023 S14544120 REJESH PAHAN ()
3 ANGARA JH-01-001-007-004/27
(CHILDAG) 		3401001000NRG24Z240520230277385 24/05/2023 SHANTI DEVI 3401001WL015066 SHANTI DEVI 00177 IOBA0003382 243 243 Processed 25/05/2023 S14544120 SHANTI DEVI ()
SubTotal 486 486
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001007_240523FTO_158984 Central Bank Of India CBIN0281559 ANGARA 243
2 ANGARA JH3401001007_240523FTO_158984 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486

Download In Excel