Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:14:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_200723FTO_361946
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-01-001-022-002/210
(SURSU) 		3401001000NRG24170720230699798 20/07/2023 JALESHWARI DEVI 3401001WL038589 JALESHWARI DEVI 00048 BKID0004941 1596 1596 Processed 28/07/2023 3962396980 JALESHWARI DEVI ()
2 ANGARA JH-01-001-022-003/210
(SURSU) 		3401001000NRG24200720230726984 20/07/2023 PURAN BEDIYA 3401001WL040121 PURAN BEDIYA 00048 BKID0004941 2280 2280 Processed 28/07/2023 3962396979 PURAN BEDIYA ()
SubTotal 3876 3876
Total 3876 3876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_200723FTO_361946 BANK OF INDIA BKID0004941 GETULSUD 3876

Download In Excel