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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:07:28 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_040523FTO_88758

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)

3401001000NRG24Z040520230143059

04/05/2023

SHILA DEVI

3401001WL007574

SHILA DEVI

00048

BKID0004941

162

162

Processed

16/05/2023

S57986433

SHILA DEVI

()

2

ANGARA

JH-01-001-004-002/858 (BISA)

3401001000NRG24Z040520230143048

04/05/2023

JAGU BEDIYA

3401001WL007573

JAGU BEDIYA

00048

BKID0004941

162

162

Processed

16/05/2023

S57986433

JAGU BEDIYA

()

3

ANGARA

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

3401001000NRG24Z040520230143049

04/05/2023

ASMATI DEVI

3401001WL007573

ASMATI DEVI

00048

BKID0004941

162

162

Processed

16/05/2023

S57986433

ASMATI DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_040523FTO_88758	BANK OF INDIA	BKID0004941	GETULSUD	486

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