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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:23:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_240723FTO_373915

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-01-001-012-001/584 (HESATU)

3401001000NRG24Z220720230742156

24/07/2023

RAKHI PAHAN

3401001WL041110

RAKHI PAHAN

00048

BKID0004947

162

162

Processed

25/07/2023

S72841633

RAKHI PAHAN

()

SubTotal

162

162

2

ANGARA

JH-01-001-012-001/598 (HESATU)

3401001000NRG24Z220720230742158

24/07/2023

LAXMAN MUNDA

3401001WL041110

LAXMAN MUNDA

00048

BKID0005973

162

162

Processed

25/07/2023

S72841633

LAXMAN MUNDA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_240723FTO_373915	BANK OF INDIA	BKID0004947	SIKIDIRI	162
2	ANGARA	JH3401001012_240723FTO_373915	BANK OF INDIA	BKID0005973	Dohakatu	162

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