Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_191023FTO_665595
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-01-001-014-005/161
(KUCCHU)
3401001014NRG24181020231249599 19/10/2023 GILU VEDIYA 3401001WL073888 GILU VEDIYA 00048 BKID0004941 684 684 Processed 24/11/2023 7962559271 GILU VEDIYA ()
2 ANGARA JH-01-001-014-005/169
(KUCCHU)
3401001000NRG24181020231248297 19/10/2023 JHUBAN DEVI 3401001WL073814 JHUBAN DEVI 00048 BKID0004941 2052 2052 Processed 24/11/2023 7962559273 JHUBAN DEVI ()
3 ANGARA JH-01-001-014-005/343
(KUCCHU)
3401001000NRG24181020231248339 19/10/2023 SURESH MAHLI 3401001WL073816 SURESH MAHLI 00048 BKID0004941 2508 2508 Processed 24/11/2023 7962559270 SURESH MAHLI ()
4 ANGARA JH-01-001-014-005/498
(KUCCHU)
3401001000NRG24181020231248299 19/10/2023 HEMANT BEDIYA 3401001WL073814 HEMANT BEDIYA 00048 BKID0004941 1368 1368 Processed 24/11/2023 7962559272 HEMANT BEDIYA ()
5 ANGARA JH-01-001-014-005/513
(KUCCHU)
3401001000NRG24181020231248320 19/10/2023 SAMAT RAM BEDIYA 3401001WL073815 SAMAT RAM BEDIYA 00048 BKID0004941 2508 2508 Processed 24/11/2023 7962559274 SAMAT RAM BEDIYA ()
6 ANGARA JH-01-001-014-005/577
(KUCCHU)
3401001000NRG24181020231248322 19/10/2023 RAM DEYAL BEDIYA 3401001WL073815 RAM DEYAL BEDIYA 00048 BKID0004941 228 228 Processed 24/11/2023 7962559276 RAM DEYAL BEDIYA ()
7 ANGARA JH-01-001-014-005/586
(KUCCHU)
3401001000NRG24181020231248304 19/10/2023 DEEPAK BHOGTA 3401001WL073814 DEEPAK BHOGTA 00048 BKID0004941 2508 2508 Processed 24/11/2023 7962559275 DEEPAK BHOGTA ()
SubTotal 11856 11856
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_191023FTO_665595 BANK OF INDIA BKID0004941 GETULSUD 11856

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