Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_260823APB_FTO_482426
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-01-001-004-002/236
(BISA) 		3401001000NRG24Z260820230958025 26/08/2023 FULO DEVI 3401001WL054934 FULO DEVI 00048 BKID0004941 27 27 Processed 27/08/2023 S29337181 FULO DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24Z260820230960951 26/08/2023 KUSHMANI DEVI 3401001WL055167 KUSHMANI DEVI 00048 BKID0004941 27 27 Processed 27/08/2023 S29337181 KUSHMANI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-004-002/325
(BISA) 		3401001000NRG24Z260820230960950 26/08/2023 SOHRAIYA BEDIA 3401001WL055167 SOHRAIYA BEDIA 00048 BKID0004941 27 27 Processed 27/08/2023 S29337181 SOHRAIYA BEDIYA IDBI BANK(607095)
4 ANGARA JH-01-001-004-002/520
(BISA) 		3401001000NRG24Z260820230958027 26/08/2023 JATRU BHOGTA 3401001WL054934 JATRU BHOGTA 00048 BKID0004941 27 27 Processed 27/08/2023 S29337181 JATRU BHOGTA BANK OF INDIA(508505)
5 ANGARA JH-01-001-004-002/520
(BISA) 		3401001000NRG24Z260820230958026 26/08/2023 MOHARI DEVI 3401001WL054934 MOHARI DEVI 00048 BKID0004941 27 27 Processed 27/08/2023 S29337181 MOHRI DEVI BANK OF INDIA(508505)
SubTotal 135 135
Total 135 135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001004_260823APB_FTO_482426 BANK OF INDIA BKID0004941 GETULSUD 135

Download In Excel