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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:15:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_141023FTO_649632

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-01-001-006-001/199 (CHATRA)

3401001000NRG24Z121020231216479

14/10/2023

SHIKHA DEVI

3401001WL071773

SHIKHA DEVI

00048

BKID0004957

162

162

Processed

15/10/2023

S64895147

SHIKHA DEVI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_141023FTO_649632	BANK OF INDIA	BKID0004957	TATISILWAI	162

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