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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:55:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_120423FTO_12253

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-01-001-004-001/2 (BISA)

3401001000NRG24Z120420230015958

12/04/2023

PUSPA DEVI

3401001WL000907

PUSPA DEVI

00048

BKID0004941

162

162

Processed

13/04/2023

S41062165

PUSPA DEVI

()

2

ANGARA

JH-01-001-004-001/26 (BISA)

3401001000NRG24Z120420230015944

12/04/2023

LAKHICHARAN BEDIA

3401001WL000906

LAKHICHARAN BEDIA

00048

BKID0004941

162

162

Processed

13/04/2023

S41062165

LAKHICHARAN BEDIA

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_120423FTO_12253	BANK OF INDIA	BKID0004941	GETULSUD	324

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