Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_060523FTO_93334
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-01-001-010-002/74-A
(HARATU) 		3401001000NRG24040520230136379 06/05/2023 MAJAHAR ALAM 3401001WL007321 MAJAHAR ALAM 00048 BKID0004947 1368 1368 Processed 17/05/2023 1632194931 MAJAHAR ALAM ()
2 ANGARA JH-01-001-010-004/353
(HARATU) 		3401001000NRG24060520230151049 06/05/2023 SURESH MUNDA 3401001WL007996 SURESH MUNDA 00048 BKID0004947 1368 1368 Processed 17/05/2023 1632194934 SURESH MUNDA ()
3 ANGARA JH-01-001-010-004/78
(HARATU) 		3401001000NRG24060520230151109 06/05/2023 MADHESHWAR PAHAN 3401001WL008000 MADHESHWAR PAHAN 00048 BKID0004947 1368 1368 Processed 17/05/2023 1632194932 MADHESHWAR PAHAN ()
4 ANGARA JH-01-001-010-007/87
(HARATU) 		3401001000NRG24060520230151059 06/05/2023 DASO BEDIYA 3401001WL007996 DASO BEDIYA 00048 BKID0004947 1368 1368 Processed 17/05/2023 1632194933 DASO BEDIYA ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_060523FTO_93334 BANK OF INDIA BKID0004947 SIKIDIRI 5472

Download In Excel