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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:53:03 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_080823FTO_417387

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-01-001-004-002/218 (BISA)

3401001000NRG24080820230855702

08/08/2023

GUNADHAR BARAIK

3401001WL048080

GUNADHAR BARAIK

00048

BKID0004941

1368

1368

Processed

21/09/2023

5792669622

GUNADHAR BARAIK

()

2

ANGARA

JH-01-001-004-002/371-A (BISA)

3401001000NRG24080820230855703

08/08/2023

NIRANJAN BARAIK

3401001WL048080

NIRANJAN BARAIK

00048

BKID0004941

1368

1368

Processed

21/09/2023

5792669621

NIRANJAN BARAIK

()

SubTotal

2736

2736

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	JH3401001004_080823FTO_417387	BANK OF INDIA	BKID0004941	GETULSUD	2736

Download In Excel