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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:31:08 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_290923APB_FTO_598637

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-01-001-012-001/183 (HESATU)

3401001000NRG24Z280920231141566

29/09/2023

MANIRAM BEDIYA

3401001WL067083

MANIRAM BEDIYA

00048

BKID0004947

162

162

Processed

30/09/2023

S31248279

MANIRAM BEDIYA

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

2

ANGARA

JH-01-001-012-001/309 (HESATU)

3401001000NRG24Z280920231141567

29/09/2023

ANIKET BEDIA

3401001WL067083

ANIKET BEDIA

00048

BKID0004947

162

162

Processed

30/09/2023

S31248279

ANIKET BEDIA,

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-012-002/309 (HESATU)

3401001000NRG24Z270920231135867

29/09/2023

BIRSI DEVI

3401001WL066709

BIRSI DEVI

00048

BKID0004947

162

162

Processed

30/09/2023

S31248279

BIRSI DEVI

BANK OF INDIA(508505)

4

ANGARA

JH-01-001-012-002/350 (HESATU)

3401001000NRG24Z270920231135868

29/09/2023

KAMESHWAR BEDIYA

3401001WL066709

KAMESHWAR BEDIYA

00048

BKID0004947

162

162

Processed

30/09/2023

S31248279

KAMESHWAR BEDIYA

BANK OF INDIA(508505)

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_290923APB_FTO_598637	BANK OF INDIA	BKID0004947	SIKIDIRI	648

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