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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:50:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_140923FTO_546838

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-01-001-001-001/204 (AMBAJHARIA)

3401001000NRG24140920231062176

14/09/2023

SONAMANI DEVI

3401001WL062130

SONAMANI DEVI

00415

SBIN0006445

912

912

Processed

10/11/2023

7349706820

MRS SONAMANI DEVI

()

2

RAHE

JH-01-001-001-002/524 (AMBAJHARIA)

3401001000NRG24140920231062177

14/09/2023

BHIM MUNDA

3401001WL062130

BHIM MUNDA

00415

SBIN0006445

1368

1368

Processed

10/11/2023

7349706819

MR BHIM MUNDA

()

3

RAHE

JH-01-001-001-003/133 (AMBAJHARIA)

3401001000NRG24140920231062178

14/09/2023

SAHARLAL ORAON

3401001WL062130

SAHARLAL ORAON

00415

SBIN0006445

1368

1368

Processed

10/11/2023

7349706818

MR SHAHARLAL ORAON

()

SubTotal

3648

3648

Total

3648

3648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_140923FTO_546838	State Bank of India	SBIN0006445	RAHE	3648

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