Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:01:54 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_110523FTO_115787
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-01-001-008-002/175
(GETALSUD) 		3401001000NRG24110520230184960 11/05/2023 JATLI DEVI 3401001WL009833 JATLI DEVI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636737416 JATLI DEVI ()
2 ANGARA JH-01-001-008-002/37
(GETALSUD) 		3401001000NRG24110520230184962 11/05/2023 SANGITA KUMARI 3401001WL009833 SANGITA KUMARI 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636737418 SANGITA KUMARI ()
3 ANGARA JH-01-001-008-003/410
(GETALSUD) 		3401001000NRG24110520230186991 11/05/2023 KIRAN DEVI 3401001WL009936 KIRAN DEVI 00048 BKID0004941 684 684 Processed 17/05/2023 1636737417 KIRAN DEVI ()
4 ANGARA JH-01-001-008-004/34
(GETALSUD) 		3401001000NRG24110520230186995 11/05/2023 ROHIT BHOGTA 3401001WL009936 ROHIT BHOGTA 00048 BKID0004941 684 684 Processed 17/05/2023 1636737419 ROHIT BHOGTA ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_110523FTO_115787 BANK OF INDIA BKID0004941 GETULSUD 4104

Download In Excel