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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:48:25 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_130623FTO_232591

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-01-001-009-006/192 (GUDIDIH)

3401001000NRG24Z130620230450181

13/06/2023

SUBHASH CHANDRA MAHTO

3401001WL024711

SUBHASH CHANDRA MAHTO

00048

BKID0004927

162

162

Processed

14/06/2023

S98907852

SUBHASH CHANDRA MAHTO

()

2

ANGARA

JH-01-001-009-006/5 (GUDIDIH)

3401001000NRG24Z130620230450192

13/06/2023

PHULKUMARI

3401001WL024711

PHULKUMARI

00048

BKID0004927

81

81

Processed

14/06/2023

S98907852

PHULKUMARI

()

SubTotal

243

243

3

ANGARA

JH-01-001-009-006/126 (GUDIDIH)

3401001000NRG24Z130620230450164

13/06/2023

HARIHAR MAHTO

3401001WL024711

HARIHAR MAHTO

00415

SBIN0006445

27

27

Processed

14/06/2023

S98907852

HARIHAR MAHTO

()

4

ANGARA

JH-01-001-009-006/143 (GUDIDIH)

3401001000NRG24Z130620230450168

13/06/2023

SURENDRA MAHTO

3401001WL024711

SURENDRA MAHTO

00415

SBIN0006445

162

162

Processed

14/06/2023

S98907852

SURENDRA MAHTO

()

SubTotal

189

189

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_130623FTO_232591	BANK OF INDIA	BKID0004927	SONAHATU	243
2	ANGARA	JH3401001009_130623FTO_232591	State Bank of India	SBIN0006445	RAHE	189

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