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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:05:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_091023FTO_630162

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-01-001-010-001/352 (HARATU)

3401001000NRG24Z091020231197976

09/10/2023

RAMESH MAHTO

3401001WL070579

RAMESH MAHTO

00048

BKID0004947

162

162

Processed

10/10/2023

S54214318

RAMESH MAHTO

()

2

ANGARA

JH-01-001-010-007/252 (HARATU)

3401001000NRG24Z091020231197986

09/10/2023

MONIKA DEVI

3401001WL070579

MONIKA DEVI

00048

BKID0004947

54

54

Processed

10/10/2023

S54214318

MONIKA DEVI

()

3

ANGARA

JH-01-001-010-007/79 (HARATU)

3401001000NRG24Z091020231197988

09/10/2023

SARITA DEVI

3401001WL070579

SARITA DEVI

00048

BKID0004947

54

54

Processed

10/10/2023

S54214318

SARITA DEVI

()

SubTotal

270

270

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001010_091023FTO_630162	BANK OF INDIA	BKID0004947	SIKIDIRI	270

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