Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_170723FTO_352006
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-01-001-008-003/295
(GETALSUD) 		3401001000NRG24170720230706085 17/07/2023 JITENDRA ORAON 3401001WL038871 JITENDRA ORAON 00048 BKID0004941 1368 1368 Processed 21/07/2023 3629253488 JITENDRA ORAON ()
2 ANGARA JH-01-001-008-004/65
(GETALSUD) 		3401001000NRG24170720230706099 17/07/2023 BUDRU ORAON 3401001WL038872 BUDRU ORAON 00048 BKID0004941 456 456 Processed 21/07/2023 3629253487 BUDRU ORAON ()
SubTotal 1824 1824
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_170723FTO_352006 BANK OF INDIA BKID0004941 GETALSUD 456
2 ANGARA JH3401001008_170723FTO_352006 BANK OF INDIA BKID0004941 GETULSUD 1368

Download In Excel