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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:39:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_110623APB_FTO_223874

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-01-001-023-006/716 (TATI)

3401001000NRG24Z110620230418205

11/06/2023

PANCHANAN MAHTO

3401001WL022786

PANCHANAN MAHTO

00045

BARB0VJTATI

162

162

Processed

12/06/2023

S56781614

PANCHANAN MAHTO

BANK OF INDIA(508505)

SubTotal

162

162

2

ANGARA

JH-01-001-023-003/287 (TATI)

3401001000NRG24Z110620230418200

11/06/2023

MOHARI DEVI

3401001WL022786

MOHARI DEVI

00176

IDIB000C558

162

162

Processed

12/06/2023

S56781614

Mrs. MOHARI DEVI

INDIAN BANK(607105)

SubTotal

162

162

3

ANGARA

JH-01-001-023-003/3 (TATI)

3401001000NRG24Z110620230418201

11/06/2023

SOMRA ORAON

3401001WL022786

SOMRA ORAON

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mr. SOMRA ORAON

VANANCHAL GRAMIN BANK(607210)

4

ANGARA

JH-01-001-023-006/145 (TATI)

3401001000NRG24Z110620230418202

11/06/2023

GOPAL MUNDA

3401001WL022786

GOPAL MUNDA

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

MR GOPAL MUNDA

STATE BANK OF INDIA(508548)

5

ANGARA

JH-01-001-023-006/535 (TATI)

3401001000NRG24Z110620230418203

11/06/2023

MADHAV BEDIA

3401001WL022786

MADHAV BEDIA

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mr. MADHO BEDIA

VANANCHAL GRAMIN BANK(607210)

6

ANGARA

JH-01-001-023-006/716 (TATI)

3401001000NRG24Z110620230418204

11/06/2023

RAVO DEVI

3401001WL022786

RAVO DEVI

00197

BKID0JHARGB

162

162

Processed

12/06/2023

S56781614

Mrs. RAVO DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

648

648

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	JH3401001023_110623APB_FTO_223874	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	ANGARA	JH3401001023_110623APB_FTO_223874	Indian Bank	IDIB000C558	CHATRA	162
3	ANGARA	JH3401001023_110623APB_FTO_223874	JHARKHAND GRAMIN BANK	BKID0JHARGB	JONHA	648

Download In Excel