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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:35:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_041123FTO_714097

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-01-001-008-001/104 (GETALSUD)

3401001000NRG24Z031120231320377

04/11/2023

BHARAT MUNDA

3401001WL078180

BHARAT MUNDA

00048

BKID0004941

162

162

Processed

05/11/2023

S12974444

BHARAT MUNDA

()

2

ANGARA

JH-01-001-008-001/98 (GETALSUD)

3401001000NRG24Z031120231320379

04/11/2023

Soni Devi

3401001WL078180

Soni Devi

00048

BKID0004941

162

162

Processed

05/11/2023

S12974444

Soni Devi

()

3

ANGARA

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

3401001000NRG24Z031120231320575

04/11/2023

Sushila Goswami

3401001WL078193

Sushila Goswami

00048

BKID0004941

162

162

Processed

05/11/2023

S12974444

Sushila Goswami

()

4

ANGARA

JH-01-001-008-003/699 (GETALSUD)

3401001000NRG24Z031120231320388

04/11/2023

PUNAM DEVI

3401001WL078180

PUNAM DEVI

00048

BKID0004941

162

162

Processed

05/11/2023

S12974444

PUNAM DEVI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_041123FTO_714097	BANK OF INDIA	BKID0004941	GETULSUD	648

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