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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:37:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_011123FTO_703408

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-01-001-005-001/50 (BONGAIBEDA)

3401001000NRG24Z271020231290354

01/11/2023

GEETA DEVI

3401001WL076268

GEETA DEVI

00048

BKID0004957

27

27

Processed

02/11/2023

S44353652

GEETA DEVI

()

2

ANGARA

JH-01-001-005-002/642 (BONGAIBEDA)

3401001000NRG24Z271020231290372

01/11/2023

ALOMANI DEVI

3401001WL076270

ALOMANI DEVI

00048

BKID0004957

270

270

Processed

02/11/2023

S44353652

ALOMANI DEVI

()

SubTotal

297

297

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001005_011123FTO_703408	BANK OF INDIA	BKID0004957	TATISILWAI	297

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