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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:35:49 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_170723FTO_350915

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-01-001-006-001/67 (CHATRA)

3401001000NRG24Z150720230692326

17/07/2023

PARWATI KUJUR

3401001WL038003

PARWATI KUJUR

00048

BKID0004957

108

108

Processed

17/07/2023

S28870514

PARWATI KUJUR

()

2

ANGARA

JH-01-001-006-001/71 (CHATRA)

3401001000NRG24Z150720230691808

17/07/2023

SALAMI TUTI

3401001WL037972

SALAMI TUTI

00048

BKID0004957

162

162

Processed

17/07/2023

S28870514

SALAMI TUTI

()

SubTotal

270

270

3

ANGARA

JH-01-001-006-002/865 (CHATRA)

3401001000NRG24Z150720230691812

17/07/2023

Budho Devi

3401001WL037973

Budho Devi

00176

IDIB000T527

162

162

Processed

17/07/2023

S28870514

Budho Devi

()

SubTotal

162

162

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_170723FTO_350915	BANK OF INDIA	BKID0004957	TATISILWAI	270
2	ANGARA	JH3401001006_170723FTO_350915	Indian Bank	IDIB000T527	Tattisilwai	162

Download In Excel