Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_240523FTO_158854
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-01-001-023-006/71
(TATI) 		3401001000NRG24Z240520230278943 24/05/2023 Bhadru Munda 3401001WL015154 Bhadru Munda 00089 CBIN0281559 108 108 Processed 25/05/2023 S14544120 Bhadru Munda ()
SubTotal 108 108
2 ANGARA JH-01-001-023-003/115
(TATI) 		3401001000NRG24Z240520230278893 24/05/2023 MUTRI DEVI 3401001WL015153 MUTRI DEVI 00176 IDIB000C558 162 162 Processed 25/05/2023 S14544120 MUTRI DEVI ()
SubTotal 162 162
3 ANGARA JH-01-001-023-006/831
(TATI) 		3401001000NRG24Z240520230278948 24/05/2023 KALAWANTI DEVI 3401001WL015154 KALAWANTI DEVI 00462 UCBA0003323 135 135 Processed 25/05/2023 S14544120 KALAWANTI DEVI ()
SubTotal 135 135
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_240523FTO_158854 Central Bank Of India CBIN0281559 ANGARA 108
2 ANGARA JH3401001023_240523FTO_158854 Indian Bank IDIB000C558 CHATRA 162
3 ANGARA JH3401001023_240523FTO_158854 UCO Bank UCBA0003323 Hesal 135

Download In Excel