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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:02:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_290523FTO_177101

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-01-001-002-001/152 (ANGARA)

3401001000NRG24Z290520230313452

29/05/2023

Nilam Kumari

3401001WL017085

Nilam Kumari

00048

BKID0004907

27

27

Processed

30/05/2023

S99103397

Nilam Kumari

()

SubTotal

27

27

2

ANGARA

JH-01-001-002-001/289 (ANGARA)

3401001000NRG24Z290520230313613

29/05/2023

SANTOSH MUNDA

3401001WL017100

SANTOSH MUNDA

00089

CBIN0281559

162

162

Processed

30/05/2023

S99103397

SANTOSH MUNDA

()

SubTotal

162

162

3

ANGARA

JH-01-001-002-001/305 (ANGARA)

3401001000NRG24Z290520230313482

29/05/2023

DULARI DEVI

3401001WL017092

DULARI DEVI

00177

IOBA0003382

162

162

Processed

30/05/2023

S99103397

DULARI DEVI

()

SubTotal

162

162

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_290523FTO_177101	BANK OF INDIA	BKID0004907	BOOTYMORE	27
2	ANGARA	JH3401001002_290523FTO_177101	Central Bank Of India	CBIN0281559	ANGARA	162
3	ANGARA	JH3401001002_290523FTO_177101	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

Download In Excel