Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:32:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_040723FTO_308312
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-01-001-019-002/519
(SALHAN) 		3401001000NRG24040720230604520 04/07/2023 MANJU DEVI 3401001WL032854 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 13/07/2023 3375440772 MANJU DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24040720230604463 04/07/2023 MUKESH KUMAR MAHTO 3401001WL032850 MUKESH KUMAR MAHTO 00177 IOBA0003382 1824 1824 Processed 13/07/2023 3375440773 MUKESH KUMAR MAHTO ()
SubTotal 1824 1824
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_040723FTO_308312 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001019_040723FTO_308312 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1824

Download In Excel