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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:34:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_070723FTO_320335

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-01-001-006-001/166 (CHATRA)

3401001000NRG23071020221153710

07/07/2023

Matiyas Tirkey

3401001WL0050025

Matiyas Tirkey

00048

BKID0004957

1260

1260

Processed

14/07/2023

3408669111

Matiyas Tirkey

()

2

ANGARA

JH-01-001-006-001/168 (CHATRA)

3401001000NRG23071020221153711

07/07/2023

MARSHAL TIRKEY

3401001WL0050025

MARSHAL TIRKEY

00048

BKID0004957

210

210

Processed

14/07/2023

3408669112

MARSHAL TIRKEY

()

SubTotal

1470

1470

Total

1470

1470

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_070723FTO_320335	BANK OF INDIA	BKID0004957	TATISILWAI	1470

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