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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:32:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_220523FTO_151515

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-01-001-014-002/169 (KUCCHU)

3401001000NRG24Z220520230265316

22/05/2023

SAHJU BEDIA

3401001WL014400

SAHJU BEDIA

00048

BKID0004941

27

27

Processed

23/05/2023

S76708845

SAHJU BEDIA

()

2

ANGARA

JH-01-001-014-002/186 (KUCCHU)

3401001000NRG24Z220520230265318

22/05/2023

SONARAM BEDIYA

3401001WL014400

SONARAM BEDIYA

00048

BKID0004941

27

27

Processed

23/05/2023

S76708845

SONARAM BEDIYA

()

3

ANGARA

JH-01-001-014-004/117 (KUCCHU)

3401001000NRG24Z220520230265300

22/05/2023

BABLU BEDIYA

3401001WL014399

BABLU BEDIYA

00048

BKID0004941

27

27

Processed

23/05/2023

S76708845

BABLU BEDIYA

()

4

ANGARA

JH-01-001-014-005/454 (KUCCHU)

3401001000NRG24Z220520230265305

22/05/2023

KAMESHWAR BEDIYA

3401001WL014399

KAMESHWAR BEDIYA

00048

BKID0004941

27

27

Processed

23/05/2023

S76708845

KAMESHWAR BEDIYA

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001014_220523FTO_151515	BANK OF INDIA	BKID0004941	GETULSUD	108

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