Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:18:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_290523FTO_176397
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-01-001-022-002/268
(SURSU) 		3401001000NRG24290520230313055 29/05/2023 BIRSA BEDIA 3401001WL017067 BIRSA BEDIA 00048 BKID0004941 1368 1368 Processed 01/06/2023 2000767890 BIRSA BEDIA ()
SubTotal 1368 1368
2 ANGARA JH-01-001-022-002/238
(SURSU) 		3401001000NRG24290520230313041 29/05/2023 NAMITA DEVI 3401001WL017066 NAMITA DEVI 00415 SBIN0016003 1596 1596 Processed 01/06/2023 2000767889 MRS NAMITA DEVI ()
SubTotal 1596 1596
Total 2964 2964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_290523FTO_176397 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001022_290523FTO_176397 State Bank of India SBIN0016003 TATI SILWAY 1596

Download In Excel