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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:39:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_120923FTO_539534

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-01-001-012-001/176 (HESATU)

3401001000NRG24120920231051588

12/09/2023

RAKESH BEDIYA

3401001WL061390

RAKESH BEDIYA

00048

BKID0004947

1368

1368

Processed

22/09/2023

5810608589

RAKESH BEDIYA

()

2

ANGARA

JH-01-001-012-002/734 (HESATU)

3401001000NRG24120920231051591

12/09/2023

RITA KUMARI

3401001WL061390

RITA KUMARI

00048

BKID0004947

1368

1368

Processed

22/09/2023

5810608588

RITA KUMARI

()

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_120923FTO_539534	BANK OF INDIA	BKID0004947	SIKIDIRI	2736

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