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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:54:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_100723FTO_328368

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-01-001-012-001/584 (HESATU)

3401001000NRG24Z060720230623312

10/07/2023

RAKHI PAHAN

3401001WL033976

RAKHI PAHAN

00048

BKID0004947

162

162

Processed

11/07/2023

S9363465

RAKHI PAHAN

()

SubTotal

162

162

2

ANGARA

JH-01-001-012-001/598 (HESATU)

3401001000NRG24Z060720230623314

10/07/2023

LAXMAN MUNDA

3401001WL033976

LAXMAN MUNDA

00048

BKID0005973

162

162

Processed

11/07/2023

S9363465

LAXMAN MUNDA

()

SubTotal

162

162

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	JH3401001012_100723FTO_328368	BANK OF INDIA	BKID0004947	SIKIDIRI	162
2	ANGARA	JH3401001012_100723FTO_328368	BANK OF INDIA	BKID0005973	Dohakatu	162

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