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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:09:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_130923FTO_544187

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-01-001-004-002/577 (BISA)

3401001004NRG24130920231058425

13/09/2023

RAGHUNATH BEDIA

3401001WL061889

RAGHUNATH BEDIA

00048

BKID0004941

1368

1368

Processed

11/11/2023

7369508335

RAGHUNATH BEDIA

()

2

ANGARA

JH-01-001-004-002/86 (BISA)

3401001004NRG24130920231058426

13/09/2023

SUKARMANI DEVI

3401001WL061889

SUKARMANI DEVI

00048

BKID0004941

684

684

Processed

11/11/2023

7369508336

SUKARMANI DEVI

()

SubTotal

2052

2052

Total

2052

2052

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_130923FTO_544187	BANK OF INDIA	BKID0004941	GETALSUD	1368
2	ANGARA	JH3401001004_130923FTO_544187	BANK OF INDIA	BKID0004941	GETULSUD	684

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