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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:33:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_060523APB_FTO_93615

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-01-001-010-003/91 (HARATU)

3401001000NRG24Z060520230155341

06/05/2023

SHUKRA BEDIYA

3401001WL008168

SHUKRA BEDIYA

00048

BKID0004947

27

27

Processed

15/05/2023

S38477327

SHUKRA BEDIYA

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-010-007/23 (HARATU)

3401001000NRG24Z060520230155342

06/05/2023

MR ASHOK VEDIYA

3401001WL008168

MR ASHOK VEDIYA

00048

BKID0004947

27

27

Processed

15/05/2023

S38477327

ASHOK VEDIYA

BANK OF INDIA(508505)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001010_060523APB_FTO_93615	BANK OF INDIA	BKID0004947	SIKIDIRI	54

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