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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:25:08 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_140623FTO_235747

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-01-001-004-001/117 (BISA)

3401001000NRG24Z140620230457548

14/06/2023

YASHODA DEVI

3401001WL025099

YASHODA DEVI

00048

BKID0004941

27

27

Processed

22/07/2023

S22259868

YASHODA DEVI

()

2

ANGARA

JH-01-001-004-001/26 (BISA)

3401001000NRG24Z140620230457563

14/06/2023

LAKHICHARAN BEDIA

3401001WL025100

LAKHICHARAN BEDIA

00048

BKID0004941

27

27

Processed

22/07/2023

S22259868

LAKHICHARAN BEDIA

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_140623FTO_235747	BANK OF INDIA	BKID0004941	GETULSUD	54

Download In Excel