Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:38:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_300823FTO_495724
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-01-001-016-003/107
(NAWAGARH) 		3401001000NRG24Z300820230980874 30/08/2023 KUNTI KUMARI 3401001WL056527 KUNTI KUMARI 00048 BKID0004941 162 162 Processed 20/02/2024 S86563230 KUNTI KUMARI ()
2 ANGARA JH-01-001-016-003/353
(NAWAGARH) 		3401001000NRG24Z300820230980875 30/08/2023 URMILA DEVI 3401001WL056527 URMILA DEVI 00048 BKID0004941 162 162 Processed 20/02/2024 S86563230 URMILA DEVI ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_300823FTO_495724 BANK OF INDIA BKID0004941 GETULSUD 324

Download In Excel