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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:43:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_150823APB_FTO_442972

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-01-001-008-003/691 (GETALSUD)

3401001000NRG24150820230893645

15/08/2023

BHARAT KUMAR MAHTO

3401001WL050647

BHARAT KUMAR MAHTO

00048

BKID0004941

1596

1596

Processed

22/09/2023

5807663317

BHARAT KUMAR MAHTO

PUNJAB NATIONAL BANK(508568)

2

ANGARA

JH-01-001-008-003/691 (GETALSUD)

3401001000NRG24150820230893646

15/08/2023

SUDHAN MAHTOAIN

3401001WL050647

SUDHAN MAHTOAIN

00048

BKID0004941

1596

1596

Processed

22/09/2023

5807663316

SUDHAN MAHTOAIN

BANK OF INDIA(508505)

SubTotal

3192

3192

Total

3192

3192

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_150823APB_FTO_442972	BANK OF INDIA	BKID0004941	GETULSUD	3192

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