Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:46:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_040823APB_FTO_408667
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-01-001-014-005/476
(KUCCHU) 		3401001000NRG24Z040820230834246 04/08/2023 BALESHWAR BEDIYA 3401001WL046804 BALESHWAR BEDIYA 00048 BKID0004900 162 162 Processed 05/08/2023 S89131549 BALESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z040820230834241 04/08/2023 JEET RAM BHOGTA 3401001WL046804 JEET RAM BHOGTA 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 JEET RAM BHOGTA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-003/123
(KUCCHU) 		3401001000NRG24Z040820230834242 04/08/2023 RAKESH KUMAR BHOGTA 3401001WL046804 RAKESH KUMAR BHOGTA 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 RAKESH KUMAR BHOGTA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z040820230834244 04/08/2023 DEEPAK MAHLI 3401001WL046804 DEEPAK MAHLI 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 DEEPAK MAHLI SO DANESHWAR MAHLI BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-005/132
(KUCCHU) 		3401001000NRG24Z040820230834243 04/08/2023 RITAN DEVI 3401001WL046804 RITAN DEVI 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 RITAN DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24Z040820230834245 04/08/2023 ANITA DEV 3401001WL046804 ANITA DEV 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 ANITA DEVI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-005/393
(KUCCHU) 		3401001000NRG24Z040820230835806 04/08/2023 MUSTAK ANSARI 3401001WL046895 MUSTAK ANSARI 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 MUSTAK ANSARI BANK OF INDIA(508505)
8 ANGARA JH-01-001-014-005/546
(KUCCHU) 		3401001000NRG24Z040820230834248 04/08/2023 RAHMAT ANSARI 3401001WL046804 RAHMAT ANSARI 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 RAHMAT ANSARI BANK OF INDIA(508505)
9 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24Z040820230834249 04/08/2023 JAI SHANKAR PAHAN 3401001WL046804 JAI SHANKAR PAHAN 00048 BKID0004941 162 162 Processed 05/08/2023 S89131549 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 1296 1296
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_040823APB_FTO_408667 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 ANGARA JH3401001014_040823APB_FTO_408667 BANK OF INDIA BKID0004941 GETULSUD 1296

Download In Excel