Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_180723FTO_354057
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-01-001-023-006/157
(TATI) 		3401001000NRG24Z180720230710120 18/07/2023 NIRMALA DEVI 3401001WL039141 NIRMALA DEVI 00048 BKID0004941 81 81 Processed 21/07/2023 S9051815 NIRMALA DEVI ()
2 ANGARA JH-01-001-023-006/406
(TATI) 		3401001000NRG24Z180720230710125 18/07/2023 BHIM BEDIA 3401001WL039141 BHIM BEDIA 00048 BKID0004941 135 135 Processed 21/07/2023 S9051815 BHIM BEDIA ()
SubTotal 216 216
3 ANGARA JH-01-001-023-006/317
(TATI) 		3401001000NRG24Z180720230710124 18/07/2023 SUKHLAL MUNDA 3401001WL039141 SUKHLAL MUNDA 00089 CBIN0281559 162 162 Processed 21/07/2023 S9051815 SUKHLAL MUNDA ()
SubTotal 162 162
4 ANGARA JH-01-001-023-006/277
(TATI) 		3401001000NRG24Z180720230712339 18/07/2023 SANJAY ORAON 3401001WL039213 SANJAY ORAON 00176 IDIB000J573 162 162 Processed 21/07/2023 S9051815 SANJAY ORAON ()
SubTotal 162 162
5 ANGARA JH-01-001-023-006/1071
(TATI) 		3401001000NRG24Z180720230710118 18/07/2023 BUDHESHAR BEDIYA 3401001WL039141 BUDHESHAR BEDIYA 00415 SBIN0003656 81 81 Processed 21/07/2023 S9051815 BUDHESHAR BEDIYA ()
6 ANGARA JH-01-001-023-006/135
(TATI) 		3401001000NRG24Z180720230712337 18/07/2023 SAGATU DEVI 3401001WL039213 SAGATU DEVI 00415 SBIN0003656 162 162 Processed 21/07/2023 S9051815 SAGATU DEVI ()
SubTotal 243 243
7 ANGARA JH-01-001-023-006/1072
(TATI) 		3401001000NRG24Z180720230712336 18/07/2023 SONAPATI DEVI 3401001WL039213 SONAPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051815 SONAPATI DEVI ()
SubTotal 162 162
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_180723FTO_354057 BANK OF INDIA BKID0004941 GETULSUD 216
2 ANGARA JH3401001023_180723FTO_354057 Central Bank Of India CBIN0281559 ANGARA 162
3 ANGARA JH3401001023_180723FTO_354057 Indian Bank IDIB000J573 KHELGAON KANKE 162
4 ANGARA JH3401001023_180723FTO_354057 State Bank of India SBIN0003656 MURI 243
5 ANGARA JH3401001023_180723FTO_354057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

Download In Excel