Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:16:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_261223FTO_850056
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) 		3401001000NRG24261220231509459 26/12/2023 MANOJ KACCHAP 3401001WL090813 MANOJ KACCHAP 00089 CBIN0281559 2052 2052 Processed 13/03/2024 1738275676 MANOJ KACCHAP ()
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24261220231509461 26/12/2023 SUMITRA DEVI 3401001WL090813 SUMITRA DEVI 00089 CBIN0281559 1368 1368 Processed 13/03/2024 1738275677 SUMITRA DEVI ()
SubTotal 3420 3420
3 ANGARA JH-01-001-009-006/2
(GUDIDIH) 		3401001000NRG24261220231509475 26/12/2023 KRISHNA MAHTO 3401001WL090814 KRISHNA MAHTO 00415 SBIN0006445 228 228 Processed 13/03/2024 1738275675 MR KRISHNA MAHTO ()
SubTotal 228 228
Total 3648 3648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_261223FTO_850056 Central Bank Of India CBIN0281559 ANGARA 3420
2 ANGARA JH3401001009_261223FTO_850056 State Bank of India SBIN0006445 RAHE 228

Download In Excel