Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_260523FTO_167489
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-01-001-017-001/366
(PAIKA) 		3401001000NRG24250520230282810 26/05/2023 SITA DEVI 3401001WL015349 SITA DEVI 00048 BKID0004957 1140 1140 Processed 31/05/2023 1977576758 SITA DEVI ()
SubTotal 1140 1140
2 ANGARA JH-01-001-017-001/106
(PAIKA) 		3401001000NRG24250520230282805 26/05/2023 LALITA DEVI 3401001WL015349 LALITA DEVI 00176 IDIB000T527 1140 1140 Processed 31/05/2023 1977576757 LALITA DEVI ()
SubTotal 1140 1140
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001017_260523FTO_167489 BANK OF INDIA BKID0004957 TATISILWAI 1140
2 ANGARA JH3401001017_260523FTO_167489 Indian Bank IDIB000T527 Tattisilwai 1140

Download In Excel