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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:40:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_270523FTO_172123

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-01-001-004-002/25 (BISA)

3401001000NRG23Z100120231638956

27/05/2023

KAVITA BARAIK

3401001WL0084648

KAVITA BARAIK

00048

BKID0004941

162

162

Processed

30/05/2023

S99103397

KAVITA BARAIK

()

2

ANGARA

JH-01-001-004-002/411 (BISA)

3401001000NRG23Z201120221381075

27/05/2023

GONDAL ORAON

3401001WL0065628

GONDAL ORAON

00048

BKID0004941

162

162

Processed

30/05/2023

S99103397

GONDAL ORAON

()

3

ANGARA

JH-01-001-004-002/411 (BISA)

3401001000NRG23Z201120221381076

27/05/2023

GONDAL ORAON

3401001WL0065628

GONDAL ORAON

00048

BKID0004941

162

162

Processed

30/05/2023

S99103397

GONDAL ORAON

()

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_270523FTO_172123	BANK OF INDIA	BKID0004941	GETALSUD	324
2	ANGARA	JH3401001004_270523FTO_172123	BANK OF INDIA	BKID0004941	GETULSUD	162

Download In Excel