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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:22:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_140623FTO_235797

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-01-001-011-001/672 (HESAL)

3401001000NRG24Z140620230455200

14/06/2023

SAGAR KUMAR MAHTO

3401001WL024947

SAGAR KUMAR MAHTO

00048

BKID0004957

27

27

Processed

22/07/2023

S22259868

SAGAR KUMAR MAHTO

()

SubTotal

27

27

2

ANGARA

JH-01-001-011-001/111 (HESAL)

3401001000NRG24Z140620230455176

14/06/2023

DEEPAK KUMAR MAHTO

3401001WL024947

DEEPAK KUMAR MAHTO

00089

CBIN0281559

27

27

Processed

22/07/2023

S22259868

DEEPAK KUMAR MAHTO

()

3

ANGARA

JH-01-001-011-001/549 (HESAL)

3401001000NRG24Z140620230461575

14/06/2023

KAMESHWAR MAHTO

3401001WL025287

KAMESHWAR MAHTO

00089

CBIN0281559

27

27

Processed

22/07/2023

S22259868

KAMESHWAR MAHTO

()

SubTotal

54

54

4

ANGARA

JH-01-001-011-001/114 (HESAL)

3401001000NRG24Z140620230455180

14/06/2023

JAGESHWAR MAHTO

3401001WL024947

JAGESHWAR MAHTO

00177

IOBA0003382

27

27

Processed

22/07/2023

S22259868

JAGESHWAR MAHTO

()

5

ANGARA

JH-01-001-011-001/803 (HESAL)

3401001000NRG24Z140620230455205

14/06/2023

GEETA KUMARI

3401001WL024947

GEETA KUMARI

00177

IOBA0003382

27

27

Processed

22/07/2023

S22259868

GEETA KUMARI

()

6

ANGARA

JH-01-001-011-001/822 (HESAL)

3401001000NRG24Z140620230455206

14/06/2023

BISHESHWAR MAHTO

3401001WL024947

BISHESHWAR MAHTO

00177

IOBA0003382

27

27

Processed

22/07/2023

S22259868

BISHESHWAR MAHTO

()

SubTotal

81

81

7

ANGARA

JH-01-001-011-001/848 (HESAL)

3401001000NRG24Z140620230455323

14/06/2023

SUNITA DEVI

3401001WL024953

SUNITA DEVI

00695

SBIN0RRVCGB

27

27

Processed

22/07/2023

S22259868

SUNITA DEVI

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001011_140623FTO_235797	BANK OF INDIA	BKID0004957	TATISILWAI	27
2	ANGARA	JH3401001011_140623FTO_235797	Central Bank Of India	CBIN0281559	ANGARA	54
3	ANGARA	JH3401001011_140623FTO_235797	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	81
4	ANGARA	JH3401001011_140623FTO_235797	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	TATISILWAI	27

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