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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:42:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_110523FTO_115801

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-01-001-008-002/175 (GETALSUD)

3401001000NRG24Z110520230184970

11/05/2023

JATLI DEVI

3401001WL009833

JATLI DEVI

00048

BKID0004941

162

162

Processed

12/05/2023

S86398955

JATLI DEVI

()

2

ANGARA

JH-01-001-008-002/37 (GETALSUD)

3401001000NRG24Z110520230184972

11/05/2023

SANGITA KUMARI

3401001WL009833

SANGITA KUMARI

00048

BKID0004941

162

162

Processed

12/05/2023

S86398955

SANGITA KUMARI

()

3

ANGARA

JH-01-001-008-003/410 (GETALSUD)

3401001000NRG24Z110520230187000

11/05/2023

KIRAN DEVI

3401001WL009936

KIRAN DEVI

00048

BKID0004941

81

81

Processed

12/05/2023

S86398955

KIRAN DEVI

()

4

ANGARA

JH-01-001-008-004/34 (GETALSUD)

3401001000NRG24Z110520230187004

11/05/2023

ROHIT BHOGTA

3401001WL009936

ROHIT BHOGTA

00048

BKID0004941

81

81

Processed

12/05/2023

S86398955

ROHIT BHOGTA

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_110523FTO_115801	BANK OF INDIA	BKID0004941	GETULSUD	486

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