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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:29:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_251223FTO_848751

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-01-001-017-002/412 (PAIKA)

3401001000NRG24Z251220231507356

25/12/2023

SUMITRA DEVI

3401001WL090655

SUMITRA DEVI

00048

BKID0004947

162

162

Processed

26/12/2023

S7321677

SUMITRA DEVI

()

SubTotal

162

162

2

ANGARA

JH-01-001-017-001/64 (PAIKA)

3401001000NRG24Z251220231507349

25/12/2023

TARA DEVI

3401001WL090655

TARA DEVI

00048

BKID0004957

81

81

Processed

26/12/2023

S7321677

TARA DEVI

()

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_251223FTO_848751	BANK OF INDIA	BKID0004947	SIKIDIRI	162
2	ANGARA	JH3401001017_251223FTO_848751	BANK OF INDIA	BKID0004957	TATISILWAI	81

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