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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:57:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_080723FTO_325013

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-01-001-018-002/44 (RAJADERA)

3401001000NRG24080720230638690

08/07/2023

BIGLAHA MUNDA

3401001WL034868

BIGLAHA MUNDA

00048

BKID0004941

1368

1368

Processed

14/07/2023

3417759459

BIGLAHA MUNDA

()

SubTotal

1368

1368

2

ANGARA

JH-01-001-018-002/72 (RAJADERA)

3401001000NRG24080720230638693

08/07/2023

SARITA DEVI

3401001WL034868

SARITA DEVI

00089

CBIN0281559

1368

1368

Processed

14/07/2023

3417759460

SARITA DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_080723FTO_325013	BANK OF INDIA	BKID0004941	GETULSUD	1368
2	ANGARA	JH3401001018_080723FTO_325013	Central Bank Of India	CBIN0281559	ANGARA	1368

Download In Excel