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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:45:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_120423FTO_12236

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-01-001-004-001/2 (BISA)

3401001000NRG24120420230015952

12/04/2023

PUSPA DEVI

3401001WL000907

PUSPA DEVI

00048

BKID0004941

1368

1368

Processed

12/05/2023

1477663726

PUSPA DEVI

()

2

ANGARA

JH-01-001-004-001/26 (BISA)

3401001000NRG24120420230015937

12/04/2023

LAKHICHARAN BEDIA

3401001WL000906

LAKHICHARAN BEDIA

00048

BKID0004941

1368

1368

Processed

12/05/2023

1477663727

LAKHICHARAN BEDIA

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_120423FTO_12236	BANK OF INDIA	BKID0004941	GETULSUD	2736

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