Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_140823APB_FTO_439797
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-01-001-010-001/353
(HARATU) 		3401001000NRG24140820230890025 14/08/2023 ARJUN RAJWAR 3401001WL050428 ARJUN RAJWAR 00048 BKID0004941 1368 1368 Processed 22/09/2023 5809411019 ARJUN RAJWAR BANK OF INDIA(508505)
SubTotal 1368 1368
2 ANGARA JH-01-001-010-001/45
(HARATU) 		3401001000NRG24140820230890026 14/08/2023 APRUDIYA DEVI 3401001WL050428 APRUDIYA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809411018 APRUDIYA DEVI W/O RAJKUMAR RAJWAR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_140823APB_FTO_439797 BANK OF INDIA BKID0004941 GETULSUD 1368
2 ANGARA JH3401001010_140823APB_FTO_439797 BANK OF INDIA BKID0004947 SIKIDIRI 1368

Download In Excel