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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:06:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_040523FTO_87765

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-01-001-006-001/189 (CHATRA)

3401001000NRG24Z040520230141046

04/05/2023

BUDHUA LOHRA

3401001WL007469

BUDHUA LOHRA

00048

BKID0004957

162

162

Processed

16/05/2023

S57986433

BUDHUA LOHRA

()

2

ANGARA

JH-01-001-006-002/23 (CHATRA)

3401001000NRG24Z040520230141061

04/05/2023

SONAMANI DEVI

3401001WL007469

SONAMANI DEVI

00048

BKID0004957

162

162

Processed

16/05/2023

S57986433

SONAMANI DEVI

()

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	JH3401001006_040523FTO_87765	BANK OF INDIA	BKID0004957	TATISILWAI	324

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