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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:11:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_120923FTO_539517

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-01-001-010-005/130 (HARATU)

3401001000NRG24Z110920231045327

12/09/2023

RIKHIYA DEVI

3401001WL060931

RIKHIYA DEVI

00048

BKID0004947

162

162

Processed

13/09/2023

S86197729

RIKHIYA DEVI

()

2

ANGARA

JH-01-001-010-005/9 (HARATU)

3401001000NRG24Z110920231045335

12/09/2023

MANI LAL MAHTO

3401001WL060931

MANI LAL MAHTO

00048

BKID0004947

162

162

Processed

13/09/2023

S86197729

MANI LAL MAHTO

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001010_120923FTO_539517	BANK OF INDIA	BKID0004947	SIKIDIRI	324

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