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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:38:53 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_260723FTO_381211

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-01-001-014-002/169 (KUCCHU)

3401001000NRG24Z250720230772086

26/07/2023

SAHJU BEDIA

3401001WL043048

SAHJU BEDIA

00048

BKID0004941

108

108

Processed

29/07/2023

S57242620

SAHJU BEDIA

()

2

ANGARA

JH-01-001-014-004/221 (KUCCHU)

3401001000NRG24Z250720230772068

26/07/2023

CHANCHALA DEVI

3401001WL043045

CHANCHALA DEVI

00048

BKID0004941

162

162

Processed

29/07/2023

S57242620

CHANCHALA DEVI

()

SubTotal

270

270

3

ANGARA

JH-01-001-014-004/181 (KUCCHU)

3401001000NRG24Z250720230772055

26/07/2023

ETWA MUNDA

3401001WL043044

ETWA MUNDA

00176

IDIB000T527

162

162

Processed

29/07/2023

S57242620

ETWA MUNDA

()

SubTotal

162

162

4

ANGARA

JH-01-001-014-004/150 (KUCCHU)

3401001000NRG24Z250720230772054

26/07/2023

AGHANU MUNDA

3401001WL043044

AGHANU MUNDA

00695

SBIN0RRVCGB

162

162

Processed

29/07/2023

S57242620

AGHANU MUNDA

()

SubTotal

162

162

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001014_260723FTO_381211	BANK OF INDIA	BKID0004941	GETULSUD	270
2	ANGARA	JH3401001014_260723FTO_381211	Indian Bank	IDIB000T527	Tattisilwai	162
3	ANGARA	JH3401001014_260723FTO_381211	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	162

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