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

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_050923APB_FTO_515847

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-01-001-009-001/18 (GUDIDIH)

3401001000NRG24020920230998592

05/09/2023

Bhanu Bhogta

3401001WL057738

Bhanu Bhogta

00045

BARB0VJTATI

228

228

Processed

22/09/2023

5807741601

SARSWATI VAHINI SANCHALAN SAMITTI-GUDIDI

CENTRAL BANK OF INDIA(607115)

2

ANGARA

JH-01-001-009-001/18 (GUDIDIH)

3401001000NRG24020920230998591

05/09/2023

DUTI DEVI

3401001WL057738

DUTI DEVI

00045

BARB0VJTATI

228

228

Processed

22/09/2023

5807741600

DUTI DEVI

BANK OF BARODA(606985)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_050923APB_FTO_515847	Bank of Baroda	BARB0VJTATI	TATISILVE	456

Download In Excel