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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:03:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_300923FTO_602341

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-01-001-022-002/177 (SURSU)

3401001000NRG24Z300920231156244

30/09/2023

MADHUSUDAN VEDIA

3401001WL067945

MADHUSUDAN VEDIA

00048

BKID0004941

162

162

Processed

01/10/2023

S45676480

MADHUSUDAN VEDIA

()

2

ANGARA

JH-01-001-022-002/669 (SURSU)

3401001000NRG24Z300920231156261

30/09/2023

AMAR BEDIYA

3401001WL067946

AMAR BEDIYA

00048

BKID0004941

162

162

Processed

01/10/2023

S45676480

AMAR BEDIYA

()

3

ANGARA

JH-01-001-022-003/29 (SURSU)

3401001000NRG24Z300920231156265

30/09/2023

AJIT KUMAR BEDIYA

3401001WL067946

AJIT KUMAR BEDIYA

00048

BKID0004941

243

243

Processed

01/10/2023

S45676480

AJIT KUMAR BEDIYA

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_300923FTO_602341	BANK OF INDIA	BKID0004941	GETULSUD	567

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