Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HARATU
Fto No. : JH3401001010_260523FTO_167686
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-01-001-010-001/21
(HARATU) 		3401001000NRG24250520230286229 26/05/2023 JHUBAN DEVI 3401001WL015526 JHUBAN DEVI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976038708 JHUBAN DEVI ()
2 ANGARA JH-01-001-010-001/352
(HARATU) 		3401001000NRG24250520230286238 26/05/2023 RAMESH MAHTO 3401001WL015526 RAMESH MAHTO 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976038711 RAMESH MAHTO ()
3 ANGARA JH-01-001-010-001/42
(HARATU) 		3401001000NRG24250520230286240 26/05/2023 DHANIRAM PAHAN 3401001WL015526 DHANIRAM PAHAN 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976038706 DHANIRAM PAHAN ()
4 ANGARA JH-01-001-010-003/143
(HARATU) 		3401001000NRG24250520230282764 26/05/2023 BASUDEO KARMALI 3401001WL015348 BASUDEO KARMALI 00048 BKID0004947 456 456 Processed 31/05/2023 1976038707 BASUDEO KARMALI ()
5 ANGARA JH-01-001-010-003/262
(HARATU) 		3401001000NRG24250520230282768 26/05/2023 PRITI DEVI 3401001WL015348 PRITI DEVI 00048 BKID0004947 456 456 Processed 31/05/2023 1976038709 PRITI DEVI ()
6 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24250520230282769 26/05/2023 PRAMILA DEVI 3401001WL015348 PRAMILA DEVI 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976038710 PRAMILA DEVI ()
7 ANGARA JH-01-001-010-003/269
(HARATU) 		3401001000NRG24250520230282770 26/05/2023 SANET BEDIYA 3401001WL015348 SANET BEDIYA 00048 BKID0004947 1596 1596 Processed 31/05/2023 1976038705 SANET BEDIYA ()
SubTotal 8892 8892
Total 8892 8892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001010_260523FTO_167686 BANK OF INDIA BKID0004947 SIKIDIRI 8892

Download In Excel