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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:17:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_250423FTO_56841

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

3401001000NRG24Z210420230067604

25/04/2023

OM PRAKASH BEDIYA

3401001WL003573

OM PRAKASH BEDIYA

00048

BKID0004941

270

270

Processed

26/04/2023

S72971018

OM PRAKASH BEDIYA

()

2

ANGARA

JH-01-001-022-002/679 (SURSU)

3401001000NRG24Z210420230067606

25/04/2023

SUNITA KUMARI

3401001WL003573

SUNITA KUMARI

00048

BKID0004941

270

270

Processed

26/04/2023

S72971018

SUNITA KUMARI

()

SubTotal

540

540

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_250423FTO_56841	BANK OF INDIA	BKID0004941	GETULSUD	540

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