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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:10:32 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_010723APB_FTO_299237

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-01-001-012-001/23 (HESATU)

3401001000NRG24010720230585536

01/07/2023

PRABHU PAHAN

3401001WL031861

PRABHU PAHAN

00048

BKID0004947

1368

1368

Processed

10/07/2023

3284486922

PRABHU PAHAN

INDIA POST PAYMENTS BANK LIMITED(508528)

2

ANGARA

JH-01-001-012-001/64 (HESATU)

3401001000NRG24010720230585537

01/07/2023

Phulmani Devi

3401001WL031861

Phulmani Devi

00048

BKID0004947

1368

1368

Processed

10/07/2023

3284486921

PHULMANI DEVI

BANK OF INDIA(508505)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_010723APB_FTO_299237	BANK OF INDIA	BKID0004947	SIKIDIRI	2736

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