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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:48:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_160623FTO_243736

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-01-001-004-001/801 (BISA)

3401001000NRG24Z160620230474293

16/06/2023

PINKI DEVI

3401001WL025919

PINKI DEVI

00048

BKID0004941

162

162

Processed

16/06/2023

S41154541

PINKI DEVI

()

2

ANGARA

JH-01-001-004-001/99 (BISA)

3401001000NRG24Z160620230474278

16/06/2023

CHANDAN BEDIYA

3401001WL025918

CHANDAN BEDIYA

00048

BKID0004941

162

162

Processed

16/06/2023

S41154541

CHANDAN BEDIYA

()

3

ANGARA

JH-01-001-004-002/581 (BISA)

3401001000NRG24Z160620230474367

16/06/2023

SOCHANI DEVI

3401001WL025923

SOCHANI DEVI

00048

BKID0004941

162

162

Processed

16/06/2023

S41154541

SOCHANI DEVI

()

4

ANGARA

JH-01-001-004-002/583 (BISA)

3401001000NRG24Z160620230474368

16/06/2023

AGHNU BEDIA

3401001WL025923

AGHNU BEDIA

00048

BKID0004941

162

162

Processed

16/06/2023

S41154541

AGHNU BEDIA

()

5

ANGARA

JH-01-001-004-002/585 (BISA)

3401001000NRG24Z160620230474331

16/06/2023

ANITA DEVI

3401001WL025921

ANITA DEVI

00048

BKID0004941

162

162

Processed

16/06/2023

S41154541

ANITA DEVI

()

6

ANGARA

JH-01-001-004-002/585 (BISA)

3401001000NRG24Z160620230474333

16/06/2023

Devnarayan Bediya

3401001WL025921

Devnarayan Bediya

00048

BKID0004941

162

162

Processed

16/06/2023

S41154541

Devnarayan Bediya

()

7

ANGARA

JH-01-001-004-002/858 (BISA)

3401001000NRG24Z160620230474335

16/06/2023

JAGU BEDIYA

3401001WL025921

JAGU BEDIYA

00048

BKID0004941

162

162

Processed

16/06/2023

S41154541

JAGU BEDIYA

()

8

ANGARA

JH-01-001-004-002/859 (BISA)

3401001000NRG24Z160620230474336

16/06/2023

ASMATI DEVI

3401001WL025921

ASMATI DEVI

00048

BKID0004941

162

162

Processed

16/06/2023

S41154541

ASMATI DEVI

()

SubTotal

1296

1296

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_160623FTO_243736	BANK OF INDIA	BKID0004941	GETULSUD	1296

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