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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:29:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_050923APB_FTO_515849

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-01-001-009-001/18 (GUDIDIH)

3401001000NRG24Z020920230998594

05/09/2023

Bhanu Bhogta

3401001WL057738

Bhanu Bhogta

00045

BARB0VJTATI

27

27

Processed

06/09/2023

S43127928

SARSWATI VAHINI SANCHALAN SAMITTI-GUDIDI

CENTRAL BANK OF INDIA(607115)

2

ANGARA

JH-01-001-009-001/18 (GUDIDIH)

3401001000NRG24Z020920230998593

05/09/2023

DUTI DEVI

3401001WL057738

DUTI DEVI

00045

BARB0VJTATI

27

27

Processed

06/09/2023

S43127928

DUTI DEVI

BANK OF BARODA(606985)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_050923APB_FTO_515849	Bank of Baroda	BARB0VJTATI	TATISILVE	54

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