Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_290923FTO_599307
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-01-001-009-003/169
(GUDIDIH) 		3401001000NRG24290920231150076 29/09/2023 MANOJ KACCHAP 3401001WL067617 MANOJ KACCHAP 00089 CBIN0281559 1140 1140 Processed 10/11/2023 7340998361 MANOJ KACCHAP ()
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24290920231150108 29/09/2023 SUMITRA DEVI 3401001WL067619 SUMITRA DEVI 00089 CBIN0281559 1596 1596 Processed 10/11/2023 7340998360 SUMITRA DEVI ()
SubTotal 2736 2736
3 ANGARA JH-01-001-009-003/364
(GUDIDIH) 		3401001000NRG24290920231150109 29/09/2023 SUMITRA DEVI 3401001WL067619 SUMITRA DEVI 00176 IDIB000T527 1596 1596 Processed 10/11/2023 7340998362 SUMITRA DEVI ()
SubTotal 1596 1596
Total 4332 4332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_290923FTO_599307 Central Bank Of India CBIN0281559 ANGARA 2736
2 ANGARA JH3401001009_290923FTO_599307 Indian Bank IDIB000T527 Tattisilwai 1596

Download In Excel