Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_010423FTO_1317
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-01-001-012-001/166
(HESATU) 		3401001000NRG23310320232070838 01/04/2023 FULO DEVI 3401001WL117032 FULO DEVI 00048 BKID0004947 840 840 Processed 05/05/2023 1236776025 FULO DEVI ()
2 ANGARA JH-01-001-012-001/199
(HESATU) 		3401001000NRG23310320232070839 01/04/2023 CHANDO BEDIA 3401001WL117032 CHANDO BEDIA 00048 BKID0004947 840 840 Processed 05/05/2023 1236776024 CHANDO BEDIA ()
3 ANGARA JH-01-001-012-001/532
(HESATU) 		3401001000NRG23310320232070845 01/04/2023 DHANSORI DEVI 3401001WL117032 DHANSORI DEVI 00048 BKID0004947 840 840 Processed 05/05/2023 1236776027 DHANSORI DEVI ()
4 ANGARA JH-01-001-012-001/532
(HESATU) 		3401001000NRG23310320232070846 01/04/2023 JAGESHWAR VEDIYA 3401001WL117032 JAGESHWAR VEDIYA 00048 BKID0004947 840 840 Processed 05/05/2023 1236776026 JAGESHWAR VEDIYA ()
SubTotal 3360 3360
Total 3360 3360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001012_010423FTO_1317 BANK OF INDIA BKID0004947 SIKIDIRI 3360

Download In Excel