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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:31:55 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_080823FTO_417421

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-01-001-004-002/218 (BISA)

3401001000NRG24Z080820230855704

08/08/2023

GUNADHAR BARAIK

3401001WL048080

GUNADHAR BARAIK

00048

BKID0004941

162

162

Processed

09/08/2023

S71352980

GUNADHAR BARAIK

()

2

ANGARA

JH-01-001-004-002/371-A (BISA)

3401001000NRG24Z080820230855705

08/08/2023

NIRANJAN BARAIK

3401001WL048080

NIRANJAN BARAIK

00048

BKID0004941

162

162

Processed

09/08/2023

S71352980

NIRANJAN BARAIK

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_080823FTO_417421	BANK OF INDIA	BKID0004941	GETULSUD	324

Download In Excel