Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_220523APB_FTO_151554
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-01-001-017-001/364
(PAIKA) 		3401001000NRG24Z180520230236819 22/05/2023 BABLI KUMARI 3401001WL012790 BABLI KUMARI 00048 BKID0004957 27 27 Processed 23/05/2023 S81005877 BABLI KUMARI UCO BANK(607066)
2 ANGARA JH-01-001-017-001/73
(PAIKA) 		3401001000NRG24Z180520230236821 22/05/2023 MANITA DEVI 3401001WL012790 MANITA DEVI 00048 BKID0004957 27 27 Processed 23/05/2023 S81005877 MANITA DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24Z200520230248220 22/05/2023 AGAMLAL MAHTO 3401001WL013465 AGAMLAL MAHTO 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 AGAM LAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-017-002/148
(PAIKA) 		3401001000NRG24Z200520230248221 22/05/2023 RINA DEVI 3401001WL013465 RINA DEVI 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 RINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ANGARA JH-01-001-017-002/265
(PAIKA) 		3401001000NRG24Z180520230236822 22/05/2023 SUNITA DEVI 3401001WL012790 SUNITA DEVI 00048 BKID0004957 27 27 Processed 23/05/2023 S81005877 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 405 405
Total 405 405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_220523APB_FTO_151554 BANK OF INDIA BKID0004957 TATISILWAI 405

Download In Excel