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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:12:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_290423FTO_74595

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-01-001-004-001/100 (BISA)

3401001000NRG24Z290420230113504

29/04/2023

Joga Devi

3401001WL006068

Joga Devi

00048

BKID0004941

162

162

Processed

16/05/2023

S57986433

Joga Devi

()

2

ANGARA

JH-01-001-004-001/76 (BISA)

3401001000NRG24Z290420230113508

29/04/2023

BALO DEVI

3401001WL006068

BALO DEVI

00048

BKID0004941

162

162

Processed

16/05/2023

S57986433

BALO DEVI

()

3

ANGARA

JH-01-001-004-002/380 (BISA)

3401001000NRG24Z290420230113511

29/04/2023

RAMAYAN BEDIA

3401001WL006068

RAMAYAN BEDIA

00048

BKID0004941

297

297

Processed

16/05/2023

S57986433

RAMAYAN BEDIA

()

SubTotal

621

621

Total

621

621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_290423FTO_74595	BANK OF INDIA	BKID0004941	GETALSUD	162
2	ANGARA	JH3401001004_290423FTO_74595	BANK OF INDIA	BKID0004941	GETULSUD	459

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