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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:21:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_301223APB_FTO_864096

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-01-001-012-001/530 (HESATU)

3401001000NRG24Z301220231529939

30/12/2023

MANI NATH BHOGTA

3401001WL092132

MANI NATH BHOGTA

00048

BKID0004947

189

189

Processed

31/12/2023

S17786862

MANI NATH BHOGTA

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-012-002/131 (HESATU)

3401001000NRG24Z301220231529940

30/12/2023

RASHMI DEVI

3401001WL092132

RASHMI DEVI

00048

BKID0004947

27

27

Processed

31/12/2023

S17786862

RASHMI DEVI

BANK OF INDIA(508505)

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_301223APB_FTO_864096	BANK OF INDIA	BKID0004947	SIKIDIRI	216

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