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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:18:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_280423FTO_69731

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-01-001-008-003/180 (GETALSUD)

3401001000NRG24Z280420230105587

28/04/2023

FULO DEVI

3401001WL005595

FULO DEVI

00048

BKID0004941

162

162

Processed

12/05/2023

S86398955

FULO DEVI

()

2

ANGARA

JH-01-001-008-003/410 (GETALSUD)

3401001000NRG24Z280420230105591

28/04/2023

KIRAN DEVI

3401001WL005595

KIRAN DEVI

00048

BKID0004941

162

162

Processed

12/05/2023

S86398955

KIRAN DEVI

()

3

ANGARA

JH-01-001-008-003/636 (GETALSUD)

3401001000NRG24Z280420230105596

28/04/2023

Jitu Bediya

3401001WL005595

Jitu Bediya

00048

BKID0004941

162

162

Processed

12/05/2023

S86398955

Jitu Bediya

()

4

ANGARA

JH-01-001-008-004/34 (GETALSUD)

3401001000NRG24Z280420230105598

28/04/2023

ROHIT BHOGTA

3401001WL005595

ROHIT BHOGTA

00048

BKID0004941

162

162

Processed

12/05/2023

S86398955

ROHIT BHOGTA

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_280423FTO_69731	BANK OF INDIA	BKID0004941	GETULSUD	648

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