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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:29:47 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_090923APB_FTO_529869

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-01-001-004-002/15 (BISA)

3401001000NRG24080920231029763

09/09/2023

KARTIK BEDIA

3401001WL059816

KARTIK BEDIA

00048

BKID0004941

1368

1368

Processed

22/09/2023

5808682589

KARTIK BEDIYA

AIRTEL PAYMENTS BANK LIMITED(990288)

2

ANGARA

JH-01-001-004-002/403 (BISA)

3401001000NRG24080920231029764

09/09/2023

LALITA DEVI

3401001WL059816

LALITA DEVI

00048

BKID0004941

1368

1368

Processed

22/09/2023

5808682588

LALITA DEVI

BANK OF INDIA(508505)

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_090923APB_FTO_529869	BANK OF INDIA	BKID0004941	GETULSUD	2736

Download In Excel