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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:32:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_250423APB_FTO_56843

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-01-001-022-002/250 (SURSU)

3401001000NRG24Z210420230067602

25/04/2023

LAKHINDRA BEDIYA

3401001WL003573

LAKHINDRA BEDIYA

00048

BKID0004941

270

270

Processed

26/04/2023

S78718693

LAKHINDRA BEDIYA

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-022-002/655 (SURSU)

3401001000NRG24Z210420230067603

25/04/2023

MUNNI DEVI

3401001WL003573

MUNNI DEVI

00048

BKID0004941

270

270

Processed

26/04/2023

S78718693

MUNNI DEVI WO ATWA BEDIYA

BANK OF INDIA(508505)

SubTotal

540

540

3

ANGARA

JH-01-001-022-002/655 (SURSU)

3401001000NRG24Z210420230067605

25/04/2023

MANJEET VEDIYA

3401001WL003573

MANJEET VEDIYA

00048

BKID0004994

270

270

Processed

26/04/2023

S78718693

MANJEET VEDIYA

BANK OF INDIA(508505)

SubTotal

270

270

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_250423APB_FTO_56843	BANK OF INDIA	BKID0004941	GETULSUD	540
2	ANGARA	JH3401001022_250423APB_FTO_56843	BANK OF INDIA	BKID0004994	MORABADI	270

Download In Excel