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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:23:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_210423FTO_45246

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

RAHE

JH-01-001-020-003/26 (SATAKI)

3401001000NRG24Z210420230067545

21/04/2023

PANDAR MUNDA

3401001WL003569

PANDAR MUNDA

00048

BKID0004927

162

162

Processed

22/04/2023

S8566267

PANDAR MUNDA

()

SubTotal

162

162

2

RAHE

JH-01-001-020-003/64 (SATAKI)

3401001000NRG24Z210420230067551

21/04/2023

MANSA MUNDA

3401001WL003569

MANSA MUNDA

00415

SBIN0006445

162

162

Processed

22/04/2023

S8566267

MANSA MUNDA

()

3

RAHE

JH-01-001-020-004/105 (SATAKI)

3401001000NRG24Z210420230067363

21/04/2023

RANI DEVI

3401001WL003565

RANI DEVI

00415

SBIN0006445

162

162

Processed

22/04/2023

S8566267

RANI DEVI

()

4

RAHE

JH-01-001-020-004/94 (SATAKI)

3401001000NRG24Z210420230067379

21/04/2023

URMILA DEVI

3401001WL003566

URMILA DEVI

00415

SBIN0006445

162

162

Processed

22/04/2023

S8566267

URMILA DEVI

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_210423FTO_45246	BANK OF INDIA	BKID0004927	SONAHATU	162
2	ANGARA	JH3401001020_210423FTO_45246	State Bank of India	SBIN0006445	RAHE	486

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