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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:01:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_310523FTO_185882

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-01-001-012-001/59 (HESATU)

3401001000NRG24300520230324023

31/05/2023

KOSHILA DEVI

3401001WL017701

KOSHILA DEVI

00048

BKID0004947

1368

1368

Processed

03/06/2023

2083031690

KOSHILA DEVI

()

2

ANGARA

JH-01-001-012-001/59 (HESATU)

3401001000NRG24300520230324024

31/05/2023

SABUR NATH PAHAN

3401001WL017701

SABUR NATH PAHAN

00048

BKID0004947

1368

1368

Processed

03/06/2023

2083031689

SABUR NATH PAHAN

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_310523FTO_185882	BANK OF INDIA	BKID0004947	SIKIDIRI	2736

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