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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:34:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_220523APB_FTO_150215

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-01-001-008-004/65 (GETALSUD)

3401001000NRG24Z220520230262143

22/05/2023

ATWARI DEVI

3401001WL014160

ATWARI DEVI

00048

BKID0004941

27

27

Processed

23/05/2023

S81005877

ETWARI DEVI

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-008-004/65 (GETALSUD)

3401001000NRG24Z220520230262142

22/05/2023

BUDHRAM OROAN

3401001WL014160

BUDHRAM OROAN

00048

BKID0004941

27

27

Processed

23/05/2023

S81005877

BUDHRAM ORAON

BANK OF INDIA(508505)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_220523APB_FTO_150215	BANK OF INDIA	BKID0004941	GETALSUD	27
2	ANGARA	JH3401001008_220523APB_FTO_150215	BANK OF INDIA	BKID0004941	GETULSUD	27

Download In Excel