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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:31:40 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_110523FTO_116288

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-01-001-012-001/712 (HESATU)

3401001000NRG24110520230187333

11/05/2023

SARO DEVI

3401001WL009961

SARO DEVI

00048

BKID0004947

1368

1368

Processed

17/05/2023

1636749118

SARO DEVI

()

2

ANGARA

JH-01-001-012-002/33 (HESATU)

3401001000NRG24110520230187339

11/05/2023

MUNGIA DEVI

3401001WL009961

MUNGIA DEVI

00048

BKID0004947

228

228

Processed

17/05/2023

1636749117

MUNGIA DEVI

()

SubTotal

1596

1596

Total

1596

1596

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_110523FTO_116288	BANK OF INDIA	BKID0004947	SIKIDIRI	1596

Download In Excel