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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:24:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_250423FTO_56734

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-01-001-006-001/189 (CHATRA)

3401001000NRG24Z250420230083820

25/04/2023

BUDHUA LOHRA

3401001WL004515

BUDHUA LOHRA

00048

BKID0004957

108

108

Processed

26/04/2023

S72971018

BUDHUA LOHRA

()

SubTotal

108

108

2

ANGARA

JH-01-001-006-002/928 (CHATRA)

3401001000NRG24Z250420230083862

25/04/2023

LALO DEVI

3401001WL004517

LALO DEVI

00176

IDIB000T527

81

81

Processed

26/04/2023

S72971018

LALO DEVI

()

SubTotal

81

81

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_250423FTO_56734	BANK OF INDIA	BKID0004957	TATISILWAI	108
2	ANGARA	JH3401001006_250423FTO_56734	Indian Bank	IDIB000T527	Tattisilwai	81

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