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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:40:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_130523FTO_122179

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-01-001-009-001/432 (GUDIDIH)

3401001000NRG24Z120520230194868

13/05/2023

BULBUL KUMARI

3401001WL010372

BULBUL KUMARI

00045

BARB0VJTATI

162

162

Processed

14/05/2023

S20919095

BULBUL KUMARI

()

SubTotal

162

162

2

ANGARA

JH-01-001-009-006/18 (GUDIDIH)

3401001000NRG24Z120520230194875

13/05/2023

NARESH LOHRA

3401001WL010372

NARESH LOHRA

00415

SBIN0006445

162

162

Processed

14/05/2023

S20919095

NARESH LOHRA

()

SubTotal

162

162

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_130523FTO_122179	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	ANGARA	JH3401001009_130523FTO_122179	State Bank of India	SBIN0006445	RAHE	162

Download In Excel