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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:30:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_101123FTO_731997

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-01-001-008-001/106 (GETALSUD)

3401001000NRG24Z101120231354169

10/11/2023

PUJA KACHHAP

3401001WL080317

PUJA KACHHAP

00048

BKID0004941

27

27

Processed

11/11/2023

S58304345

PUJA KACHHAP

()

2

ANGARA

JH-01-001-008-001/109 (GETALSUD)

3401001000NRG24Z101120231354172

10/11/2023

MUNNI MUNDA

3401001WL080317

MUNNI MUNDA

00048

BKID0004941

27

27

Processed

11/11/2023

S58304345

MUNNI MUNDA

()

3

ANGARA

JH-01-001-008-002/54 (GETALSUD)

3401001000NRG24Z101120231355180

10/11/2023

JHUMAN DEVI

3401001WL080373

JHUMAN DEVI

00048

BKID0004941

162

162

Processed

11/11/2023

S58304345

JHUMAN DEVI

()

4

ANGARA

JH-01-001-008-003/356 (GETALSUD)

3401001000NRG24Z101120231355186

10/11/2023

Sushila Goswami

3401001WL080373

Sushila Goswami

00048

BKID0004941

162

162

Processed

11/11/2023

S58304345

Sushila Goswami

()

SubTotal

378

378

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_101123FTO_731997	BANK OF INDIA	BKID0004941	GETULSUD	378

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