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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:50:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_010723APB_FTO_299241

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-01-001-012-001/23 (HESATU)

3401001000NRG24Z010720230585538

01/07/2023

PRABHU PAHAN

3401001WL031861

PRABHU PAHAN

00048

BKID0004947

162

162

Processed

02/07/2023

S26375311

PRABHU PAHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

ANGARA

JH-01-001-012-001/64 (HESATU)

3401001000NRG24Z010720230585539

01/07/2023

Phulmani Devi

3401001WL031861

Phulmani Devi

00048

BKID0004947

162

162

Processed

02/07/2023

S26375311

PHULMANI DEVI

BANK OF INDIA(508505)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_010723APB_FTO_299241	BANK OF INDIA	BKID0004947	SIKIDIRI	324

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