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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:23:49 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_290923FTO_597667

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-01-001-004-001/331 (BISA)

3401001000NRG24Z290920231148062

29/09/2023

GITA DEVI

3401001WL067512

GITA DEVI

00048

BKID0004941

27

27

Processed

30/09/2023

S27975722

GITA DEVI

()

2

ANGARA

JH-01-001-004-001/801 (BISA)

3401001000NRG24Z290920231148063

29/09/2023

PINKI DEVI

3401001WL067512

PINKI DEVI

00048

BKID0004941

162

162

Processed

30/09/2023

S27975722

PINKI DEVI

()

3

ANGARA

JH-01-001-004-002/859 (BISA)

3401001000NRG24Z290920231147968

29/09/2023

ASMATI DEVI

3401001WL067506

ASMATI DEVI

00048

BKID0004941

27

27

Processed

30/09/2023

S27975722

ASMATI DEVI

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_290923FTO_597667	BANK OF INDIA	BKID0004941	GETULSUD	216

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