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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:35:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_140823APB_FTO_439799

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

3401001000NRG24Z140820230890028

14/08/2023

ARJUN RAJWAR

3401001WL050428

ARJUN RAJWAR

00048

BKID0004941

162

162

Processed

15/08/2023

S96793082

ARJUN RAJWAR

BANK OF INDIA(508505)

SubTotal

162

162

2

ANGARA

JH-01-001-010-001/45 (HARATU)

3401001000NRG24Z140820230890029

14/08/2023

APRUDIYA DEVI

3401001WL050428

APRUDIYA DEVI

00048

BKID0004947

162

162

Processed

15/08/2023

S96793082

APRUDIYA DEVI W/O RAJKUMAR RAJWAR

BANK OF INDIA(508505)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001010_140823APB_FTO_439799	BANK OF INDIA	BKID0004941	GETULSUD	162
2	ANGARA	JH3401001010_140823APB_FTO_439799	BANK OF INDIA	BKID0004947	SIKIDIRI	162

Download In Excel