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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:59:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_270523FTO_171089

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-01-001-022-002/676 (SURSU)

3401001000NRG24270520230297555

27/05/2023

SEEMA DEVI

3401001WL016189

SEEMA DEVI

00048

BKID0004941

1368

1368

Processed

31/05/2023

1976035372

SEEMA DEVI

()

2

ANGARA

JH-01-001-022-002/684 (SURSU)

3401001000NRG24270520230297816

27/05/2023

DINESH BEDIYA

3401001WL016199

DINESH BEDIYA

00048

BKID0004941

1368

1368

Processed

31/05/2023

1976035373

DINESH BEDIYA

()

SubTotal

2736

2736

3

ANGARA

JH-01-001-022-002/682 (SURSU)

3401001000NRG24270520230297806

27/05/2023

GULAB BEDIYA

3401001WL016198

GULAB BEDIYA

00176

IDIB000K219

1368

1368

Processed

31/05/2023

1976035374

GULAB BEDIYA

()

SubTotal

1368

1368

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_270523FTO_171089	BANK OF INDIA	BKID0004941	GETULSUD	2736
2	ANGARA	JH3401001022_270523FTO_171089	Indian Bank	IDIB000K219	KOKAR	1368

Download In Excel