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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:05:37 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_021123APB_FTO_707557

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-01-001-014-003/75 (KUCCHU)

3401001000NRG24Z021120231316403

02/11/2023

JAIDEV BEDIA

3401001WL077967

JAIDEV BEDIA

00048

BKID0004941

27

27

Processed

03/11/2023

S71708502

JAIDEO BEDIA

BANK OF INDIA(508505)

SubTotal

27

27

2

ANGARA

JH-01-001-014-003/3 (KUCCHU)

3401001000NRG24Z021120231316402

02/11/2023

SANDEEP BEDIA

3401001WL077967

SANDEEP BEDIA

00415

SBIN0016090

27

27

Processed

03/11/2023

S71708502

MR SANDEEP BEDIA

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001014_021123APB_FTO_707557	BANK OF INDIA	BKID0004941	GETULSUD	27
2	ANGARA	JH3401001014_021123APB_FTO_707557	State Bank of India	SBIN0016090	SP PER BKG KANKE ROAD BRANCH	27

Download In Excel