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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:38:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_040723FTO_308352

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-01-001-012-001/128 (HESATU)

3401001000NRG24Z040720230601387

04/07/2023

dahru bediya

3401001WL032635

dahru bediya

00048

BKID0004947

162

162

Processed

05/07/2023

S86902838

dahru bediya

()

2

ANGARA

JH-01-001-012-001/341 (HESATU)

3401001000NRG24Z040720230601814

04/07/2023

LALITA DEVI

3401001WL032666

LALITA DEVI

00048

BKID0004947

162

162

Processed

05/07/2023

S86902838

LALITA DEVI

()

3

ANGARA

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

3401001000NRG24Z040720230601809

04/07/2023

SARO DEVI

3401001WL032665

SARO DEVI

00048

BKID0004947

162

162

Processed

05/07/2023

S86902838

SARO DEVI

()

4

ANGARA

JH-01-001-012-002/129 (HESATU)

3401001000NRG24Z040720230601810

04/07/2023

RATHUWA TURI

3401001WL032665

RATHUWA TURI

00048

BKID0004947

162

162

Processed

05/07/2023

S86902838

RATHUWA TURI

()

5

ANGARA

JH-01-001-012-002/595 (HESATU)

3401001000NRG24Z040720230601811

04/07/2023

MANJU DEVI

3401001WL032665

MANJU DEVI

00048

BKID0004947

162

162

Processed

05/07/2023

S86902838

MANJU DEVI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_040723FTO_308352	BANK OF INDIA	BKID0004947	SIKIDIRI	810

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