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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:32:49 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_071023FTO_625402

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-01-001-008-001/98 (GETALSUD)

3401001000NRG24Z061020231188629

07/10/2023

Soni Devi

3401001WL069964

Soni Devi

00048

BKID0004941

162

162

Processed

08/10/2023

S8049206

Soni Devi

()

2

ANGARA

JH-01-001-008-003/356 (GETALSUD)

3401001000NRG24Z061020231188635

07/10/2023

Sushila Goswami

3401001WL069964

Sushila Goswami

00048

BKID0004941

162

162

Processed

08/10/2023

S8049206

Sushila Goswami

()

3

ANGARA

JH-01-001-008-003/699 (GETALSUD)

3401001000NRG24Z061020231190413

07/10/2023

PUNAM DEVI

3401001WL070063

PUNAM DEVI

00048

BKID0004941

54

54

Processed

08/10/2023

S8049206

PUNAM DEVI

()

4

ANGARA

JH-01-001-008-004/90 (GETALSUD)

3401001000NRG24Z061020231190417

07/10/2023

ARJUN ORAON

3401001WL070063

ARJUN ORAON

00048

BKID0004941

54

54

Processed

08/10/2023

S8049206

ARJUN ORAON

()

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_071023FTO_625402	BANK OF INDIA	BKID0004941	GETULSUD	432

Download In Excel