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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:19:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_090923APB_FTO_529873

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-01-001-004-002/15 (BISA)

3401001000NRG24Z080920231029765

09/09/2023

KARTIK BEDIA

3401001WL059816

KARTIK BEDIA

00048

BKID0004941

162

162

Processed

10/09/2023

S24464359

KARTIK BEDIYA

AIRTEL PAYMENTS BANK LIMITED(990288)

2

ANGARA

JH-01-001-004-002/403 (BISA)

3401001000NRG24Z080920231029766

09/09/2023

LALITA DEVI

3401001WL059816

LALITA DEVI

00048

BKID0004941

162

162

Processed

10/09/2023

S24464359

LALITA DEVI

BANK OF INDIA(508505)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_090923APB_FTO_529873	BANK OF INDIA	BKID0004941	GETULSUD	324

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