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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:09:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_270423FTO_63994

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

3401001000NRG24Z250420230081796

27/04/2023

SURESH MUNDA

3401001WL004371

SURESH MUNDA

00048

BKID0004947

162

162

Processed

28/04/2023

S13799907

SURESH MUNDA

()

2

ANGARA

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

3401001000NRG24Z250420230081830

27/04/2023

MADHESHWAR PAHAN

3401001WL004374

MADHESHWAR PAHAN

00048

BKID0004947

162

162

Processed

28/04/2023

S13799907

MADHESHWAR PAHAN

()

3

ANGARA

JH-01-001-010-007/87 (HARATU)

3401001000NRG24Z250420230081800

27/04/2023

DASO BEDIYA

3401001WL004371

DASO BEDIYA

00048

BKID0004947

162

162

Processed

28/04/2023

S13799907

DASO BEDIYA

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001010_270423FTO_63994	BANK OF INDIA	BKID0004947	SIKIDIRI	486

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