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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:13:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_010423FTO_1330

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-01-001-012-001/166 (HESATU)

3401001000NRG23Z310320232070852

01/04/2023

FULO DEVI

3401001WL117032

FULO DEVI

00048

BKID0004947

108

108

Processed

04/04/2023

S64809305

FULO DEVI

()

2

ANGARA

JH-01-001-012-001/199 (HESATU)

3401001000NRG23Z310320232070853

01/04/2023

CHANDO BEDIA

3401001WL117032

CHANDO BEDIA

00048

BKID0004947

108

108

Processed

04/04/2023

S64809305

CHANDO BEDIA

()

3

ANGARA

JH-01-001-012-001/532 (HESATU)

3401001000NRG23Z310320232070859

01/04/2023

DHANSORI DEVI

3401001WL117032

DHANSORI DEVI

00048

BKID0004947

108

108

Processed

04/04/2023

S64809305

DHANSORI DEVI

()

4

ANGARA

JH-01-001-012-001/532 (HESATU)

3401001000NRG23Z310320232070860

01/04/2023

JAGESHWAR VEDIYA

3401001WL117032

JAGESHWAR VEDIYA

00048

BKID0004947

108

108

Processed

04/04/2023

S64809305

JAGESHWAR VEDIYA

()

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_010423FTO_1330	BANK OF INDIA	BKID0004947	SIKIDIRI	432

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