Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_080923APB_FTO_527824
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-01-001-009-001/18
(GUDIDIH) 		3401001000NRG24080920231029754 08/09/2023 Bhanu Bhogta 3401001WL059814 Bhanu Bhogta 00045 BARB0VJTATI 228 228 Processed 22/09/2023 5811889955 SARSWATI VAHINI SANCHALAN SAMITTI-GUDIDI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-009-001/18
(GUDIDIH) 		3401001000NRG24080920231029753 08/09/2023 DUTI DEVI 3401001WL059814 DUTI DEVI 00045 BARB0VJTATI 228 228 Processed 22/09/2023 5811889954 DUTI DEVI BANK OF BARODA(606985)
SubTotal 456 456
3 ANGARA JH-01-001-009-001/382
(GUDIDIH) 		3401001000NRG24080920231028222 08/09/2023 FAGNI DEVI 3401001WL059681 FAGNI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5811889952 Mrs. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
4 ANGARA JH-01-001-009-002/64
(GUDIDIH) 		3401001000NRG24080920231028224 08/09/2023 SUKHNATH BEDIA 3401001WL059681 SUKHNATH BEDIA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5811889950 SUKHNATH BEDIYA IDBI BANK(607095)
SubTotal 2736 2736
5 ANGARA JH-01-001-009-001/123
(GUDIDIH) 		3401001000NRG24080920231028220 08/09/2023 PUSUWA ORAON 3401001WL059681 PUSUWA ORAON 00176 IDIB000T527 1368 1368 Processed 22/09/2023 5811889953 Mr. PUSHVA ORAON INDIAN BANK(607105)
SubTotal 1368 1368
6 ANGARA JH-01-001-009-001/372
(GUDIDIH) 		3401001000NRG24080920231028221 08/09/2023 KARMI DEVI 3401001WL059681 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811889951 Mrs. KARMI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5928 5928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_080923APB_FTO_527824 Bank of Baroda BARB0VJTATI TATISILVE 456
2 ANGARA JH3401001009_080923APB_FTO_527824 Central Bank Of India CBIN0281559 ANGARA 2736
3 ANGARA JH3401001009_080923APB_FTO_527824 Indian Bank IDIB000T527 Tattisilwai 1368
4 ANGARA JH3401001009_080923APB_FTO_527824 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

Download In Excel