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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:59:02 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_120823APB_FTO_432491

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-01-001-008-002/81 (GETALSUD)

3401001000NRG24Z120820230878333

12/08/2023

KAILASH MAHTO

3401001WL049605

KAILASH MAHTO

00048

BKID0004941

27

27

Processed

13/08/2023

S54209949

KAILASH MAHTO

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-008-002/81 (GETALSUD)

3401001000NRG24Z120820230878334

12/08/2023

MUKESH MAHTO

3401001WL049605

MUKESH MAHTO

00048

BKID0004941

27

27

Processed

13/08/2023

S54209949

MUKESH MAHTO

BANK OF INDIA(508505)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_120823APB_FTO_432491	BANK OF INDIA	BKID0004941	GETULSUD	54

Download In Excel