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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:22:39 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_300523FTO_180875

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-01-001-008-001/86 (GETALSUD)

3401001000NRG24Z300520230324649

30/05/2023

DRAUPADI DEVI

3401001WL017716

DRAUPADI DEVI

00048

BKID0004941

162

162

Processed

31/05/2023

S19453516

DRAUPADI DEVI

()

2

ANGARA

JH-01-001-008-002/17 (GETALSUD)

3401001000NRG24Z300520230324718

30/05/2023

Sunita Lakra

3401001WL017719

Sunita Lakra

00048

BKID0004941

162

162

Processed

31/05/2023

S19453516

Sunita Lakra

()

3

ANGARA

JH-01-001-008-003/295 (GETALSUD)

3401001000NRG24Z300520230324720

30/05/2023

JITENDRA ORAON

3401001WL017719

JITENDRA ORAON

00048

BKID0004941

162

162

Processed

31/05/2023

S19453516

JITENDRA ORAON

()

4

ANGARA

JH-01-001-008-004/65 (GETALSUD)

3401001000NRG24Z300520230324721

30/05/2023

BUDRU ORAON

3401001WL017719

BUDRU ORAON

00048

BKID0004941

162

162

Processed

31/05/2023

S19453516

BUDRU ORAON

()

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_300523FTO_180875	BANK OF INDIA	BKID0004941	GETALSUD	162
2	ANGARA	JH3401001008_300523FTO_180875	BANK OF INDIA	BKID0004941	GETULSUD	486

Download In Excel