Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_170124APB_FTO_891705
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-01-001-022-002/314
(SURSU) 		3401001000NRG24170120241574100 17/01/2024 MOHAN BEDIA 3401001WL096093 MOHAN BEDIA 00048 BKID0004941 1596 1596 Processed 09/03/2024 1558865172 MOHAN BEDIA BANK OF INDIA(508505)
2 ANGARA JH-01-001-022-002/653
(SURSU) 		3401001000NRG24170120241574101 17/01/2024 SUBO KUMARI 3401001WL096093 SUBO KUMARI 00048 BKID0004941 1596 1596 Processed 09/03/2024 1558865170 SUBO KUMARI D/O JAHLU BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-022-002/93
(SURSU) 		3401001000NRG24170120241574102 17/01/2024 SOMARI DEVI 3401001WL096093 SOMARI DEVI 00048 BKID0004941 1596 1596 Processed 09/03/2024 1558865171 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 4788 4788
4 ANGARA JH-01-001-022-002/82
(SURSU) 		3401001000NRG24170120241574128 17/01/2024 DIGAMBAR BEDIYA 3401001WL096096 DIGAMBAR BEDIYA 00089 CBIN0281559 1368 1368 Processed 09/03/2024 1558865173 Mr. DIGAMBAR BEDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 6156 6156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_170124APB_FTO_891705 BANK OF INDIA BKID0004941 GETULSUD 4788
2 ANGARA JH3401001022_170124APB_FTO_891705 Central Bank Of India CBIN0281559 ANGARA 1368

Download In Excel