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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:29:44 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_310523FTO_185893

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-01-001-012-001/59 (HESATU)

3401001000NRG24Z300520230324035

31/05/2023

KOSHILA DEVI

3401001WL017701

KOSHILA DEVI

00048

BKID0004947

162

162

Processed

01/06/2023

S39631368

KOSHILA DEVI

()

2

ANGARA

JH-01-001-012-001/59 (HESATU)

3401001000NRG24Z300520230324036

31/05/2023

SABUR NATH PAHAN

3401001WL017701

SABUR NATH PAHAN

00048

BKID0004947

162

162

Processed

01/06/2023

S39631368

SABUR NATH PAHAN

()

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	JH3401001012_310523FTO_185893	BANK OF INDIA	BKID0004947	SIKIDIRI	324

Download In Excel