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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:46:47 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_280423FTO_69886

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-01-001-012-001/199 (HESATU)

3401001000NRG24Z270420230098894

28/04/2023

CHANDO BEDIA

3401001WL005244

CHANDO BEDIA

00048

BKID0004947

27

27

Processed

12/05/2023

S86398955

CHANDO BEDIA

()

2

ANGARA

JH-01-001-012-002/595 (HESATU)

3401001000NRG24Z270420230098942

28/04/2023

MANJU DEVI

3401001WL005248

MANJU DEVI

00048

BKID0004947

378

378

Processed

12/05/2023

S86398955

MANJU DEVI

()

3

ANGARA

JH-01-001-012-002/723 (HESATU)

3401001000NRG24Z270420230098944

28/04/2023

KAVITA DEVI

3401001WL005248

KAVITA DEVI

00048

BKID0004947

378

378

Processed

12/05/2023

S86398955

KAVITA DEVI

()

SubTotal

783

783

Total

783

783

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_280423FTO_69886	BANK OF INDIA	BKID0004947	SIKIDIRI	783

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