Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_291223APB_FTO_859882
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-01-001-012-002/112
(HESATU) 		3401001000NRG24261220231512685 29/12/2023 SHANTI DEVI 3401001WL091017 SHANTI DEVI 00048 BKID0004947 228 228 Processed 09/03/2024 1556966324 SHANTI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-012-002/124
(HESATU) 		3401001000NRG24261220231512686 29/12/2023 RASMANI DEVI 3401001WL091017 RASMANI DEVI 00048 BKID0004947 228 228 Processed 09/03/2024 1556966325 RASMANI DEVI BANK OF INDIA(508505)
SubTotal 456 456
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_291223APB_FTO_859882 BANK OF INDIA BKID0004947 SIKIDIRI 456

Download In Excel