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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 11:01:54 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_100623FTO_221696

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

3401001000NRG24Z100620230412371

10/06/2023

ETWA ORAON

3401001WL022490

ETWA ORAON

00048

BKID0004957

27

27

Processed

11/06/2023

S32566803

ETWA ORAON

()

2

ANGARA

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

3401001000NRG24Z100620230412446

10/06/2023

SOKALO DEVI

3401001WL022493

SOKALO DEVI

00048

BKID0004957

162

162

Processed

11/06/2023

S32566803

SOKALO DEVI

()

SubTotal

189

189

3

ANGARA

JH-01-001-017-001/355 (PAIKA)

3401001000NRG24Z100620230412356

10/06/2023

MALTI DEVI

3401001WL022489

MALTI DEVI

00089

CBIN0281559

162

162

Processed

11/06/2023

S32566803

MALTI DEVI

()

SubTotal

162

162

4

ANGARA

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

3401001000NRG24Z100620230412359

10/06/2023

ASREEN TIRKEY

3401001WL022489

ASREEN TIRKEY

00176

IDIB000T527

162

162

Processed

11/06/2023

S32566803

ASREEN TIRKEY

()

SubTotal

162

162

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_100623FTO_221696	BANK OF INDIA	BKID0004957	TATISILWAI	189
2	ANGARA	JH3401001017_100623FTO_221696	Central Bank Of India	CBIN0281559	ANGARA	162
3	ANGARA	JH3401001017_100623FTO_221696	Indian Bank	IDIB000T527	Tattisilwai	162

Download In Excel