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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:32:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_130523FTO_122018

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-01-001-010-002/74-A (HARATU)

3401001000NRG24Z110520230188899

13/05/2023

MAJAHAR ALAM

3401001WL010014

MAJAHAR ALAM

00048

BKID0004947

162

162

Processed

14/05/2023

S20919095

MAJAHAR ALAM

()

2

ANGARA

JH-01-001-010-004/353 (HARATU)

3401001000NRG24Z130520230201195

13/05/2023

SURESH MUNDA

3401001WL010722

SURESH MUNDA

00048

BKID0004947

189

189

Processed

14/05/2023

S20919094

SURESH MUNDA

()

3

ANGARA

JH-01-001-010-004/78 (HARATU)

3401001000NRG24Z130520230201225

13/05/2023

MADHESHWAR PAHAN

3401001WL010725

MADHESHWAR PAHAN

00048

BKID0004947

189

189

Processed

14/05/2023

S20919094

MADHESHWAR PAHAN

()

4

ANGARA

JH-01-001-010-007/252 (HARATU)

3401001000NRG24Z130520230201268

13/05/2023

MONIKA DEVI

3401001WL010729

MONIKA DEVI

00048

BKID0004947

54

54

Processed

14/05/2023

S20919094

MONIKA DEVI

()

5

ANGARA

JH-01-001-010-007/79 (HARATU)

3401001000NRG24Z130520230201270

13/05/2023

SARITA DEVI

3401001WL010729

SARITA DEVI

00048

BKID0004947

54

54

Processed

14/05/2023

S20919094

SARITA DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001010_130523FTO_122018	BANK OF INDIA	BKID0004947	SIKIDIRI	648

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