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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:22:21 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_270423FTO_64026

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-01-001-012-002/278 (HESATU)

3401001000NRG24240420230076641

27/04/2023

SAKHUL BHOGTA

3401001WL004100

SAKHUL BHOGTA

00048

BKID0004947

1368

1368

Processed

13/05/2023

1536168144

SAKHUL BHOGTA

()

2

ANGARA

JH-01-001-012-002/584 (HESATU)

3401001000NRG24240420230076646

27/04/2023

SOHRAI BHOGTA

3401001WL004100

SOHRAI BHOGTA

00048

BKID0004947

1368

1368

Processed

13/05/2023

1536168143

SOHRAI BHOGTA

()

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_270423FTO_64026	BANK OF INDIA	BKID0004947	SIKIDIRI	2736

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