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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:44:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_210623FTO_260410

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-01-001-012-001/712 (HESATU)

3401001000NRG24190620230496618

21/06/2023

SARO DEVI

3401001WL027050

SARO DEVI

00048

BKID0004947

2052

2052

Processed

27/06/2023

2805853433

SARO DEVI

()

2

ANGARA

JH-01-001-012-002/33 (HESATU)

3401001000NRG24190620230496620

21/06/2023

MUNGIA DEVI

3401001WL027050

MUNGIA DEVI

00048

BKID0004947

228

228

Processed

27/06/2023

2805853432

MUNGIA DEVI

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_210623FTO_260410	BANK OF INDIA	BKID0004947	SIKIDIRI	2280

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