Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_120723APB_FTO_336056
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-01-001-014-002/130
(KUCCHU) 		3401001000NRG24120720230669475 12/07/2023 PAHRI DEVI 3401001WL036691 PAHRI DEVI 00048 BKID0004941 684 684 Processed 17/07/2023 3504627781 PAHRI DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-002/130
(KUCCHU) 		3401001000NRG24120720230669474 12/07/2023 RAJAN BEDIA 3401001WL036691 RAJAN BEDIA 00048 BKID0004941 684 684 Processed 17/07/2023 3504627780 RAJEN BEDIYA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-002/35
(KUCCHU) 		3401001000NRG24120720230669476 12/07/2023 HIRALAL BEDIA 3401001WL036691 HIRALAL BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3504627778 HIRALAL BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-003/132
(KUCCHU) 		3401001000NRG24120720230669477 12/07/2023 JITU BEDIA 3401001WL036691 JITU BEDIA 00048 BKID0004941 1368 1368 Processed 17/07/2023 3504627779 JITU BEDIA BANK OF INDIA(508505)
5 ANGARA JH-01-001-014-005/336
(KUCCHU) 		3401001000NRG24120720230669478 12/07/2023 ANITA DEV 3401001WL036691 ANITA DEV 00048 BKID0004941 1368 1368 Processed 17/07/2023 3504627782 ANITA DEVI BANK OF INDIA(508505)
6 ANGARA JH-01-001-014-005/400
(KUCCHU) 		3401001000NRG24120720230669479 12/07/2023 LAL MAHLI 3401001WL036691 LAL MAHLI 00048 BKID0004941 228 228 Processed 17/07/2023 3504627783 LAL MAHLI BANK OF INDIA(508505)
7 ANGARA JH-01-001-014-005/82
(KUCCHU) 		3401001000NRG24120720230669481 12/07/2023 JAI SHANKAR PAHAN 3401001WL036691 JAI SHANKAR PAHAN 00048 BKID0004941 1368 1368 Processed 17/07/2023 3504627777 JAI SHANKAR PAHAN BANK OF INDIA(508505)
SubTotal 7068 7068
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_120723APB_FTO_336056 BANK OF INDIA BKID0004941 GETULSUD 7068

Download In Excel