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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:15:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_060523FTO_93404

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-01-001-012-001/712 (HESATU)

3401001000NRG24Z040520230142610

06/05/2023

SARO DEVI

3401001WL007550

SARO DEVI

00048

BKID0004947

162

162

Processed

12/05/2023

S86398955

SARO DEVI

()

2

ANGARA

JH-01-001-012-002/33 (HESATU)

3401001000NRG24Z040520230142611

06/05/2023

MUNGIA DEVI

3401001WL007550

MUNGIA DEVI

00048

BKID0004947

27

27

Processed

12/05/2023

S86398955

MUNGIA DEVI

()

3

ANGARA

JH-01-001-012-002/584 (HESATU)

3401001000NRG24Z010520230120001

06/05/2023

SOHRAI BHOGTA

3401001WL006436

SOHRAI BHOGTA

00048

BKID0004947

162

162

Processed

12/05/2023

S86398955

SOHRAI BHOGTA

()

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_060523FTO_93404	BANK OF INDIA	BKID0004947	SIKIDIRI	351

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