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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:09:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_071023FTO_625954

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-01-001-019-002/519 (SALHAN)

3401001000NRG24Z051020231179604

07/10/2023

MANJU DEVI

3401001WL069453

MANJU DEVI

00089

CBIN0281559

162

162

Processed

08/10/2023

S8049206

MANJU DEVI

()

SubTotal

162

162

2

ANGARA

JH-01-001-019-001/260 (SALHAN)

3401001000NRG24Z071020231192101

07/10/2023

GUDIYA DEVI

3401001WL070189

GUDIYA DEVI

00177

IOBA0003382

189

189

Processed

08/10/2023

S8049206

GUDIYA DEVI

()

3

ANGARA

JH-01-001-019-003/5 (SALHAN)

3401001000NRG24Z071020231192085

07/10/2023

MUKESH KUMAR MAHTO

3401001WL070187

MUKESH KUMAR MAHTO

00177

IOBA0003382

54

54

Processed

08/10/2023

S8049206

MUKESH KUMAR MAHTO

()

SubTotal

243

243

Total

405

405

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_071023FTO_625954	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001019_071023FTO_625954	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	243

Download In Excel