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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:47:06 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_300923FTO_602374

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-01-001-012-001/49 (HESATU)

3401001000NRG24Z300920231156646

30/09/2023

SURAJ MUNDA

3401001WL067966

SURAJ MUNDA

00048

BKID0004947

108

108

Processed

01/10/2023

S45676480

SURAJ MUNDA

()

2

ANGARA

JH-01-001-012-001/616 (HESATU)

3401001000NRG24Z300920231156648

30/09/2023

Dasharath bediya

3401001WL067966

Dasharath bediya

00048

BKID0004947

108

108

Processed

01/10/2023

S45676480

Dasharath bediya

()

3

ANGARA

JH-01-001-012-002/82 (HESATU)

3401001000NRG24Z290920231150607

30/09/2023

sukri devi

3401001WL067657

sukri devi

00048

BKID0004947

162

162

Processed

01/10/2023

S45676480

sukri devi

()

SubTotal

378

378

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_300923FTO_602374	BANK OF INDIA	BKID0004947	SIKIDIRI	378

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