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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:30:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_300923FTO_602358

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-01-001-012-001/49 (HESATU)

3401001000NRG24300920231156636

30/09/2023

SURAJ MUNDA

3401001WL067966

SURAJ MUNDA

00048

BKID0004947

912

912

Processed

11/11/2023

7367089617

SURAJ MUNDA

()

2

ANGARA

JH-01-001-012-001/616 (HESATU)

3401001000NRG24300920231156638

30/09/2023

Dasharath bediya

3401001WL067966

Dasharath bediya

00048

BKID0004947

912

912

Processed

11/11/2023

7367089618

Dasharath bediya

()

3

ANGARA

JH-01-001-012-002/82 (HESATU)

3401001000NRG24290920231150603

30/09/2023

sukri devi

3401001WL067657

sukri devi

00048

BKID0004947

1368

1368

Processed

11/11/2023

7367089619

sukri devi

()

SubTotal

3192

3192

Total

3192

3192

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_300923FTO_602358	BANK OF INDIA	BKID0004947	SIKIDIRI	3192

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