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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:45:59 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_010923FTO_503230

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-01-001-003-004/79 (BARWADAG)

3401001000NRG24Z010920230989790

01/09/2023

KISHOR BHOGTA

3401001WL057117

KISHOR BHOGTA

00045

BARB0VJTATI

162

162

Processed

02/09/2023

S54165039

KISHOR BHOGTA

()

SubTotal

162

162

2

ANGARA

JH-01-001-003-005/187-A (BARWADAG)

3401001000NRG24Z010920230989792

01/09/2023

MANTU MUNDA

3401001WL057117

MANTU MUNDA

00177

IOBA0003321

162

162

Processed

02/09/2023

S54165039

MANTU MUNDA

()

3

ANGARA

JH-01-001-003-005/65-A (BARWADAG)

3401001000NRG24Z010920230988868

01/09/2023

RESHMA KUMARI

3401001WL057044

RESHMA KUMARI

00177

IOBA0003321

189

189

Processed

02/09/2023

S54165039

RESHMA KUMARI

()

SubTotal

351

351

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001003_010923FTO_503230	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	ANGARA	JH3401001003_010923FTO_503230	Indian Overseas Bank	IOBA0003321	Lalgunj	351

Download In Excel