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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:51:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_011123FTO_703282

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

3401001000NRG24Z271020231290309

01/11/2023

Soni Devi

3401001WL076264

Soni Devi

00048

BKID0004941

270

270

Processed

02/11/2023

S44353652

Soni Devi

()

2

ANGARA

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

3401001000NRG24Z271020231290329

01/11/2023

Sushila Goswami

3401001WL076266

Sushila Goswami

00048

BKID0004941

270

270

Processed

02/11/2023

S44353652

Sushila Goswami

()

SubTotal

540

540

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_011123FTO_703282	BANK OF INDIA	BKID0004941	GETULSUD	540

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