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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:20:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_280423FTO_68942

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-01-001-004-001/176 (BISA)

3401001000NRG24Z270420230101141

28/04/2023

SHILA DEVI

3401001WL005377

SHILA DEVI

00048

BKID0004941

162

162

Processed

16/05/2023

S57986433

SHILA DEVI

()

2

ANGARA

JH-01-001-004-001/199 (BISA)

3401001000NRG24Z270420230101166

28/04/2023

SUNIL MUNDA

3401001WL005378

SUNIL MUNDA

00048

BKID0004941

162

162

Processed

16/05/2023

S57986433

SUNIL MUNDA

()

3

ANGARA

JH-01-001-004-001/211 (BISA)

3401001000NRG24Z270420230101168

28/04/2023

GHURAN MUNDA

3401001WL005378

GHURAN MUNDA

00048

BKID0004941

324

324

Processed

16/05/2023

S57986433

GHURAN MUNDA

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_280423FTO_68942	BANK OF INDIA	BKID0004941	GETULSUD	648

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