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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:14:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_140623FTO_235733

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-01-001-004-001/117 (BISA)

3401001000NRG24140620230457540

14/06/2023

YASHODA DEVI

3401001WL025099

YASHODA DEVI

00048

BKID0004941

228

228

Processed

21/09/2023

5784328847

YASHODA DEVI

()

2

ANGARA

JH-01-001-004-001/26 (BISA)

3401001000NRG24140620230457556

14/06/2023

LAKHICHARAN BEDIA

3401001WL025100

LAKHICHARAN BEDIA

00048

BKID0004941

228

228

Processed

21/09/2023

5784328846

LAKHICHARAN BEDIA

()

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_140623FTO_235733	BANK OF INDIA	BKID0004941	GETULSUD	456

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