Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:44:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_180423FTO_30322
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) 		3401001000NRG24120420230016691 18/04/2023 MAJAHAR ALAM 3401001WL000945 MAJAHAR ALAM 00048 BKID0004947 1368 1368 Processed 12/05/2023 1478868461 MAJAHAR ALAM ()
2 ANGARA JH-01-001-010-003/229
(HARATU) 		3401001000NRG24180420230041811 18/04/2023 ANITA DEVI 3401001WL002329 ANITA DEVI 00048 BKID0004947 1368 1368 Processed 12/05/2023 1478868463 ANITA DEVI ()
3 ANGARA JH-01-001-010-003/229
(HARATU) 		3401001000NRG24180420230041810 18/04/2023 BINOD BEDIYA 3401001WL002329 BINOD BEDIYA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1478868464 BINOD BEDIYA ()
4 ANGARA JH-01-001-010-004/353
(HARATU) 		3401001000NRG24180420230041813 18/04/2023 SURESH MUNDA 3401001WL002329 SURESH MUNDA 00048 BKID0004947 1368 1368 Processed 12/05/2023 1478868462 SURESH MUNDA ()
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_180423FTO_30322 BANK OF INDIA BKID0004947 SIKIDIRI 5472

Download In Excel