Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_251223FTO_848747
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-01-001-017-002/412
(PAIKA) 		3401001000NRG24251220231507346 25/12/2023 SUMITRA DEVI 3401001WL090655 SUMITRA DEVI 00048 BKID0004947 1368 1368 Processed 13/03/2024 1740984854 SUMITRA DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-017-001/64
(PAIKA) 		3401001000NRG24251220231507339 25/12/2023 TARA DEVI 3401001WL090655 TARA DEVI 00048 BKID0004957 684 684 Processed 13/03/2024 1740984855 TARA DEVI ()
SubTotal 684 684
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_251223FTO_848747 BANK OF INDIA BKID0004947 SIKIDIRI 1368
2 ANGARA JH3401001017_251223FTO_848747 BANK OF INDIA BKID0004957 TATISILWAI 684

Download In Excel