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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:17:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_150523APB_FTO_126227

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-01-001-014-002/130 (KUCCHU)

3401001000NRG24Z150520230206631

15/05/2023

PAHRI DEVI

3401001WL011099

PAHRI DEVI

00048

BKID0004941

81

81

Processed

16/05/2023

S59121700

PAHRI DEVI

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-014-002/130 (KUCCHU)

3401001000NRG24Z150520230206630

15/05/2023

RAJAN BEDIA

3401001WL011099

RAJAN BEDIA

00048

BKID0004941

81

81

Processed

16/05/2023

S59121700

RAJEN BEDIYA

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-014-002/35 (KUCCHU)

3401001000NRG24Z150520230206632

15/05/2023

HIRALAL BEDIA

3401001WL011099

HIRALAL BEDIA

00048

BKID0004941

81

81

Processed

16/05/2023

S59121700

HIRALAL BEDIA

BANK OF INDIA(508505)

4

ANGARA

JH-01-001-014-003/132 (KUCCHU)

3401001000NRG24Z150520230206633

15/05/2023

JITU BEDIA

3401001WL011099

JITU BEDIA

00048

BKID0004941

81

81

Processed

16/05/2023

S59121700

JITU BEDIA

BANK OF INDIA(508505)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001014_150523APB_FTO_126227	BANK OF INDIA	BKID0004941	GETULSUD	324

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