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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:33:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_140823FTO_441130

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

RAHE

JH-01-001-020-003/104 (SATAKI)

3401001000NRG24Z140820230892803

14/08/2023

SHANTI DEVI

3401001WL050589

SHANTI DEVI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434845

SHANTI DEVI

()

2

RAHE

JH-01-001-020-004/103 (SATAKI)

3401001000NRG24Z140820230892804

14/08/2023

BINESHWAR MUNDA

3401001WL050589

BINESHWAR MUNDA

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434845

BINESHWAR MUNDA

()

3

RAHE

JH-01-001-020-004/36 (SATAKI)

3401001000NRG24Z140820230892808

14/08/2023

BHAGIRATH MUNDA

3401001WL050589

BHAGIRATH MUNDA

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434845

BHAGIRATH MUNDA

()

4

RAHE

JH-01-001-020-004/53 (SATAKI)

3401001000NRG24Z140820230892810

14/08/2023

SUSHILA DEVI

3401001WL050589

SUSHILA DEVI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434845

SUSHILA DEVI

()

5

RAHE

JH-01-001-020-004/72 (SATAKI)

3401001000NRG24Z140820230892812

14/08/2023

LAXMAN MUNDA

3401001WL050589

LAXMAN MUNDA

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434845

LAXMAN MUNDA

()

6

RAHE

JH-01-001-020-006/124 (SATAKI)

3401001000NRG24Z140820230892738

14/08/2023

AHALAYA DEVI

3401001WL050587

AHALAYA DEVI

00415

SBIN0006445

162

162

Processed

15/08/2023

S94434845

AHALAYA DEVI

()

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_140823FTO_441130	State Bank of India	SBIN0006445	RAHE	972

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