Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BONGAIBEDA
Fto No. : JH3401001005_120723FTO_335866
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-01-001-005-002/670
(BONGAIBEDA)
3401001000NRG24Z120720230666898 12/07/2023 KARTIK MAHTO 3401001WL036575 KARTIK MAHTO 00045 BARB0VJTATI 162 162 Processed 13/07/2023 S45667649 KARTIK MAHTO ()
SubTotal 162 162
2 ANGARA JH-01-001-005-001/50
(BONGAIBEDA)
3401001000NRG24Z120720230666892 12/07/2023 GEETA DEVI 3401001WL036575 GEETA DEVI 00048 BKID0004957 162 162 Processed 13/07/2023 S45667649 GEETA DEVI ()
SubTotal 162 162
3 ANGARA JH-01-001-005-002/444
(BONGAIBEDA)
3401001000NRG24Z120720230666893 12/07/2023 SANKAR URAON 3401001WL036575 SANKAR URAON 00089 CBIN0281559 162 162 Processed 13/07/2023 S45667649 SANKAR URAON ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001005_120723FTO_335866 Bank of Baroda BARB0VJTATI TATISILVE 162
2 ANGARA JH3401001005_120723FTO_335866 BANK OF INDIA BKID0004957 TATISILWAI 162
3 ANGARA JH3401001005_120723FTO_335866 Central Bank Of India CBIN0281559 ANGARA 162

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