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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:06:38 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_100723FTO_328364

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-01-001-012-001/584 (HESATU)

3401001000NRG24060720230623308

10/07/2023

RAKHI PAHAN

3401001WL033976

RAKHI PAHAN

00048

BKID0004947

1368

1368

Processed

17/07/2023

3507698916

RAKHI PAHAN

()

SubTotal

1368

1368

2

ANGARA

JH-01-001-012-001/598 (HESATU)

3401001000NRG24060720230623310

10/07/2023

LAXMAN MUNDA

3401001WL033976

LAXMAN MUNDA

00048

BKID0005973

1368

1368

Processed

17/07/2023

3507698917

LAXMAN MUNDA

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_100723FTO_328364	BANK OF INDIA	BKID0004947	SIKIDIRI	1368
2	ANGARA	JH3401001012_100723FTO_328364	BANK OF INDIA	BKID0005973	Dohakatu	1368

Download In Excel