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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:04:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_200923FTO_568920

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-01-001-018-002/250 (RAJADERA)

3401001000NRG24Z200920231094087

20/09/2023

Dileshwar Mahto

3401001WL064059

Dileshwar Mahto

00176

IDIB000T527

27

27

Processed

23/09/2023

S94898952

Dileshwar Mahto

()

SubTotal

27

27

2

ANGARA

JH-01-001-018-002/173 (RAJADERA)

3401001000NRG24Z200920231094647

20/09/2023

BHUSAN MAHTO

3401001WL064085

BHUSAN MAHTO

00177

IOBA0003382

162

162

Processed

23/09/2023

S94898952

BHUSAN MAHTO

()

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_200923FTO_568920	Indian Bank	IDIB000T527	Tattisilwai	27
2	ANGARA	JH3401001018_200923FTO_568920	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

Download In Excel