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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:12:11 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_190823FTO_456955

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-01-001-004-002/469 (BISA)

3401001000NRG24Z190820230919195

19/08/2023

SOMARI DEVI

3401001WL052252

SOMARI DEVI

00048

BKID0004941

162

162

Processed

20/08/2023

S93926369

SOMARI DEVI

()

2

ANGARA

JH-01-001-004-002/498 (BISA)

3401001000NRG24Z190820230919196

19/08/2023

CHARKU BHOGTA

3401001WL052252

CHARKU BHOGTA

00048

BKID0004941

162

162

Processed

20/08/2023

S93926369

CHARKU BHOGTA

()

3

ANGARA

JH-01-001-004-002/859 (BISA)

3401001000NRG24Z190820230919227

19/08/2023

ASMATI DEVI

3401001WL052254

ASMATI DEVI

00048

BKID0004941

54

54

Processed

20/08/2023

S93926369

ASMATI DEVI

()

SubTotal

378

378

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_190823FTO_456955	BANK OF INDIA	BKID0004941	GETULSUD	378

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