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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:30:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_010423FTO_1285

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-01-001-010-004/353 (HARATU)

3401001000NRG23Z310320232089012

01/04/2023

SURESH MUNDA

3401001WL117979

SURESH MUNDA

00048

BKID0004947

162

162

Processed

04/04/2023

S64809305

SURESH MUNDA

()

2

ANGARA

JH-01-001-010-005/192 (HARATU)

3401001000NRG23Z310320232089149

01/04/2023

SURO DEVI

3401001WL117985

SURO DEVI

00048

BKID0004947

108

108

Processed

04/04/2023

S64809305

SURO DEVI

()

3

ANGARA

JH-01-001-010-007/20 (HARATU)

3401001000NRG23Z310320232089127

01/04/2023

SARITA DEVI

3401001WL117983

SARITA DEVI

00048

BKID0004947

108

108

Processed

04/04/2023

S64809305

SARITA DEVI

()

4

ANGARA

JH-01-001-010-007/252 (HARATU)

3401001000NRG23Z310320232089153

01/04/2023

MONIKA DEVI

3401001WL117985

MONIKA DEVI

00048

BKID0004947

108

108

Processed

04/04/2023

S64809305

MONIKA 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	JH3401001010_010423FTO_1285	BANK OF INDIA	BKID0004947	SIKIDIRI	486

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