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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:21:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001017_130523FTO_122376

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-01-001-017-001/366 (PAIKA)

3401001000NRG24Z130520230198986

13/05/2023

SITA DEVI

3401001WL010615

SITA DEVI

00048

BKID0004957

162

162

Processed

14/05/2023

S20919094

SITA DEVI

()

2

ANGARA

JH-01-001-017-002/167 (PAIKA)

3401001000NRG24Z130520230198991

13/05/2023

SOKALO DEVI

3401001WL010615

SOKALO DEVI

00048

BKID0004957

351

351

Processed

14/05/2023

S20919094

SOKALO DEVI

()

SubTotal

513

513

Total

513

513

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_130523FTO_122376	BANK OF INDIA	BKID0004957	TATISILWAI	513

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