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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:45:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_031223APB_FTO_793673

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-01-001-022-002/50 (SURSU)

3401001000NRG24Z031220231441016

03/12/2023

DHANIRAM BEDIYA

3401001WL086200

DHANIRAM BEDIYA

00048

BKID0004941

189

189

Processed

04/12/2023

S32989475

DHANIRAM BEDIYA

INDIAN OVERSEAS BANK(508541)

SubTotal

189

189

2

ANGARA

JH-01-001-022-002/59 (SURSU)

3401001000NRG24Z031220231441017

03/12/2023

JILEDAR BEDIA

3401001WL086200

JILEDAR BEDIA

00695

SBIN0RRVCGB

189

189

Processed

04/12/2023

S32989475

Mr. JILEDAR BEDIYA

VANANCHAL GRAMIN BANK(607210)

SubTotal

189

189

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_031223APB_FTO_793673	BANK OF INDIA	BKID0004941	GETULSUD	189
2	ANGARA	JH3401001022_031223APB_FTO_793673	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	189

Download In Excel