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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:17:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_210423FTO_45662

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-01-001-004-002/152 (BISA)

3401001000NRG24Z190420230054074

21/04/2023

MILUA MAHTO

3401001WL002874

MILUA MAHTO

00048

BKID0004941

162

162

Processed

22/04/2023

S8566267

MILUA MAHTO

()

2

ANGARA

JH-01-001-016-003/109 (NAWAGARH)

3401001000NRG24Z210420230067687

21/04/2023

BIRBAL BEDIA

3401001WL003578

BIRBAL BEDIA

00048

BKID0004941

162

162

Processed

22/04/2023

S8566267

BIRBAL BEDIA

()

3

ANGARA

JH-01-001-016-003/13 (NAWAGARH)

3401001000NRG24Z210420230067688

21/04/2023

Gita Devi

3401001WL003578

Gita Devi

00048

BKID0004941

162

162

Processed

22/04/2023

S8566267

Gita Devi

()

4

ANGARA

JH-01-001-016-003/6 (NAWAGARH)

3401001000NRG24Z210420230067673

21/04/2023

SAMPATI DEVI

3401001WL003577

SAMPATI DEVI

00048

BKID0004941

162

162

Processed

22/04/2023

S8566267

SAMPATI DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001016_210423FTO_45662	BANK OF INDIA	BKID0004941	GETULSUD	648

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