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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:24:07 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_280423FTO_69618

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-01-001-004-002/152 (BISA)

3401001000NRG24Z280420230105619

28/04/2023

MILUA MAHTO

3401001WL005596

MILUA MAHTO

00048

BKID0004941

243

243

Processed

12/05/2023

S86398955

MILUA MAHTO

()

2

ANGARA

JH-01-001-016-005/272 (NAWAGARH)

3401001000NRG24Z280420230105633

28/04/2023

KARAN MAHTO

3401001WL005596

KARAN MAHTO

00048

BKID0004941

162

162

Processed

12/05/2023

S86398955

KARAN MAHTO

()

3

ANGARA

JH-01-001-016-005/99 (NAWAGARH)

3401001000NRG24Z280420230105637

28/04/2023

rajendra prasad sahi

3401001WL005596

rajendra prasad sahi

00048

BKID0004941

243

243

Processed

12/05/2023

S86398955

rajendra prasad sahi

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001016_280423FTO_69618	BANK OF INDIA	BKID0004941	GETULSUD	648

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