Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:31:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_060523APB_FTO_93603
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-01-001-010-003/91
(HARATU) 		3401001000NRG24060520230155338 06/05/2023 SHUKRA BEDIYA 3401001WL008168 SHUKRA BEDIYA 00048 BKID0004947 228 228 Processed 17/05/2023 1632130806 SHUKRA BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-010-007/23
(HARATU) 		3401001000NRG24060520230155339 06/05/2023 MR ASHOK VEDIYA 3401001WL008168 MR ASHOK VEDIYA 00048 BKID0004947 228 228 Processed 17/05/2023 1632130805 ASHOK VEDIYA BANK OF INDIA(508505)
SubTotal 456 456
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_060523APB_FTO_93603 BANK OF INDIA BKID0004947 SIKIDIRI 456

Download In Excel