Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_061023FTO_621140
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-01-001-003-004/345
(BARWADAG) 		3401001000NRG24051020231179301 06/10/2023 MALTEE KUMARI 3401001WL069429 MALTEE KUMARI 00089 CBIN0281559 2508 2508 Processed 10/11/2023 7359409922 MALTEE KUMARI ()
2 ANGARA JH-01-001-003-004/40
(BARWADAG) 		3401001000NRG24061020231186062 06/10/2023 RAVI ORAON 3401001WL069863 RAVI ORAON 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7359409923 RAVI ORAON ()
SubTotal 3876 3876
3 ANGARA JH-01-001-003-002/50
(BARWADAG) 		3401001000NRG24051020231179277 06/10/2023 JITENDRA SINGH MUNDA 3401001WL069427 JITENDRA SINGH MUNDA 00177 IOBA0003382 2508 2508 Processed 11/11/2023 7359409924 JITENDRA SINGH MUNDA ()
SubTotal 2508 2508
4 ANGARA JH-01-001-003-002/50
(BARWADAG) 		3401001000NRG24051020231179278 06/10/2023 PUSHKAR SINGH MUNDA 3401001WL069427 PUSHKAR SINGH MUNDA 00691 IPOS0000001 2508 2508 Processed 11/11/2023 7359409925 PUSHKAR SINGH MUNDA ()
SubTotal 2508 2508
5 ANGARA JH-01-001-003-002/345
(BARWADAG) 		3401001000NRG24051020231179272 06/10/2023 SEEMA DEVI 3401001WL069427 SEEMA DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7359409926 SEEMA DEVI ()
6 ANGARA JH-01-001-003-004/55
(BARWADAG) 		3401001000NRG24051020231179241 06/10/2023 JAUNI DEVI 3401001WL069425 JAUNI DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 11/11/2023 7359409927 JAUNI DEVI ()
SubTotal 3420 3420
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001003_061023FTO_621140 Central Bank Of India CBIN0281559 ANGARA 3876
2 ANGARA JH3401001003_061023FTO_621140 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2508
3 ANGARA JH3401001003_061023FTO_621140 India Post Payments Bank IPOS0000001 RANCHI 2508
4 ANGARA JH3401001003_061023FTO_621140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 3420

Download In Excel