Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_040723FTO_308247
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-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z040720230607540 04/07/2023 Manoj Mahto 3401001WL033081 Manoj Mahto 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 Manoj Mahto ()
2 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z040720230607538 04/07/2023 NAGESHWAR MAHTO 3401001WL033081 NAGESHWAR MAHTO 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 NAGESHWAR MAHTO ()
3 ANGARA JH-01-001-018-002/442
(RAJADERA) 		3401001000NRG24Z040720230607541 04/07/2023 Raju Tirkey 3401001WL033081 Raju Tirkey 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 Raju Tirkey ()
4 ANGARA JH-01-001-018-002/858
(RAJADERA) 		3401001000NRG24Z040720230604552 04/07/2023 Gresh Gadi 3401001WL032856 Gresh Gadi 00048 BKID0004941 162 162 Processed 05/07/2023 S86902838 Gresh Gadi ()
SubTotal 648 648
5 ANGARA JH-01-001-018-002/1172
(RAJADERA) 		3401001000NRG24Z040720230604567 04/07/2023 Suresh Mahto 3401001WL032857 Suresh Mahto 00089 CBIN0281559 162 162 Processed 05/07/2023 S86902838 Suresh Mahto ()
6 ANGARA JH-01-001-018-002/656
(RAJADERA) 		3401001000NRG24Z040720230604982 04/07/2023 FULKUMARI DEVI 3401001WL032872 FULKUMARI DEVI 00089 CBIN0281559 81 81 Processed 05/07/2023 S86902838 FULKUMARI DEVI ()
7 ANGARA JH-01-001-018-002/664
(RAJADERA) 		3401001000NRG24Z040720230604693 04/07/2023 jagarnath mahto 3401001WL032862 jagarnath mahto 00089 CBIN0281559 162 162 Processed 05/07/2023 S86902838 jagarnath mahto ()
8 ANGARA JH-01-001-018-002/958-A
(RAJADERA) 		3401001000NRG24Z040720230604986 04/07/2023 BASAMATI DEVI 3401001WL032872 BASAMATI DEVI 00089 CBIN0281559 81 81 Processed 05/07/2023 S86902838 BASAMATI DEVI ()
SubTotal 486 486
9 ANGARA JH-01-001-018-002/1011
(RAJADERA) 		3401001000NRG24Z040720230604970 04/07/2023 Praveen Mahto 3401001WL032872 Praveen Mahto 00177 IOBA0003382 135 135 Processed 05/07/2023 S86902838 Praveen Mahto ()
10 ANGARA JH-01-001-018-002/213
(RAJADERA) 		3401001000NRG24Z040720230607539 04/07/2023 Reema Devi 3401001WL033081 Reema Devi 00177 IOBA0003382 162 162 Processed 05/07/2023 S86902838 Reema Devi ()
SubTotal 297 297
11 ANGARA JH-01-001-018-002/1176
(RAJADERA) 		3401001000NRG24Z040720230604973 04/07/2023 Basant Singh 3401001WL032872 Basant Singh 00695 SBIN0RRVCGB 108 108 Processed 05/07/2023 S86902838 Basant Singh ()
SubTotal 108 108
Total 1539 1539

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_040723FTO_308247 BANK OF INDIA BKID0004941 GETULSUD 648
2 ANGARA JH3401001018_040723FTO_308247 Central Bank Of India CBIN0281559 ANGARA 486
3 ANGARA JH3401001018_040723FTO_308247 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 297
4 ANGARA JH3401001018_040723FTO_308247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 108

Download In Excel