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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:33:45 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_130423FTO_16789

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-01-001-012-001/166 (HESATU)

3401001000NRG24Z110420230004689

13/04/2023

FULO DEVI

3401001WL000273

FULO DEVI

00048

BKID0004947

162

162

Processed

14/04/2023

S59536836

FULO DEVI

()

2

ANGARA

JH-01-001-012-001/199 (HESATU)

3401001000NRG24Z110420230004690

13/04/2023

CHANDO BEDIA

3401001WL000273

CHANDO BEDIA

00048

BKID0004947

162

162

Processed

14/04/2023

S59536836

CHANDO BEDIA

()

3

ANGARA

JH-01-001-012-001/532 (HESATU)

3401001000NRG24Z110420230004696

13/04/2023

DHANSORI DEVI

3401001WL000273

DHANSORI DEVI

00048

BKID0004947

162

162

Processed

14/04/2023

S59536836

DHANSORI DEVI

()

4

ANGARA

JH-01-001-012-001/532 (HESATU)

3401001000NRG24Z110420230004697

13/04/2023

JAGESHWAR VEDIYA

3401001WL000273

JAGESHWAR VEDIYA

00048

BKID0004947

162

162

Processed

14/04/2023

S59536836

JAGESHWAR VEDIYA

()

5

ANGARA

JH-01-001-012-001/757 (HESATU)

3401001000NRG24Z110420230004699

13/04/2023

DHANESHWARI KUMARI

3401001WL000273

DHANESHWARI KUMARI

00048

BKID0004947

162

162

Processed

14/04/2023

S59536836

DHANESHWARI KUMARI

()

6

ANGARA

JH-01-001-012-002/278 (HESATU)

3401001000NRG24Z110420230005035

13/04/2023

SAKHUL BHOGTA

3401001WL000295

SAKHUL BHOGTA

00048

BKID0004947

162

162

Processed

14/04/2023

S59536836

SAKHUL BHOGTA

()

7

ANGARA

JH-01-001-012-002/285 (HESATU)

3401001000NRG24Z130420230022233

13/04/2023

BIRAJO DEVI

3401001WL001225

BIRAJO DEVI

00048

BKID0004947

162

162

Processed

14/04/2023

S59536836

BIRAJO DEVI

()

SubTotal

1134

1134

Total

1134

1134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_130423FTO_16789	BANK OF INDIA	BKID0004947	SIKIDIRI	1134

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