Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:42:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_300823FTO_495647
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-01-001-008-001/104
(GETALSUD) 		3401001000NRG24300820230981804 30/08/2023 BHARAT MUNDA 3401001WL056589 BHARAT MUNDA 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812774887 BHARAT MUNDA ()
2 ANGARA JH-01-001-008-003/107
(GETALSUD) 		3401001000NRG24300820230978499 30/08/2023 Sukmani Kumari 3401001WL056368 Sukmani Kumari 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812774885 Sukmani Kumari ()
3 ANGARA JH-01-001-008-003/180
(GETALSUD) 		3401001000NRG24300820230978504 30/08/2023 FULO DEVI 3401001WL056368 FULO DEVI 00048 BKID0004941 2508 2508 Processed 22/09/2023 5812774886 FULO DEVI ()
4 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24300820230978505 30/08/2023 JITENDRA ORAON 3401001WL056368 JITENDRA ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812774889 JITENDRA ORAON ()
5 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24300820230978506 30/08/2023 RAJNI DEVI 3401001WL056368 RAJNI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812774882 RAJNI DEVI ()
6 ANGARA JH-01-001-008-003/695
(GETALSUD) 		3401001000NRG24300820230978511 30/08/2023 ASHOK ORAON 3401001WL056368 ASHOK ORAON 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812774883 ASHOK ORAON ()
7 ANGARA JH-01-001-008-003/696
(GETALSUD) 		3401001000NRG24300820230978512 30/08/2023 SHAKTIDHAR GOSWAMI 3401001WL056368 SHAKTIDHAR GOSWAMI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812774884 SHAKTIDHAR GOSWAMI ()
8 ANGARA JH-01-001-008-003/93
(GETALSUD) 		3401001000NRG24300820230978513 30/08/2023 SURAJMANI DEVI 3401001WL056368 SURAJMANI DEVI 00048 BKID0004941 1368 1368 Processed 22/09/2023 5812774888 SURAJMANI DEVI ()
SubTotal 12084 12084
Total 12084 12084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_300823FTO_495647 BANK OF INDIA BKID0004941 GETULSUD 12084

Download In Excel