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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:01:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_060523APB_FTO_95595

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-01-001-008-003/57 (GETALSUD)

3401001000NRG24Z060520230153859

06/05/2023

SOHRAIYA BEDIA

3401001WL008109

SOHRAIYA BEDIA

00048

BKID0004941

27

27

Processed

12/05/2023

S86505668

SOHARAIYA BEDIA

BANK OF INDIA(508505)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_060523APB_FTO_95595	BANK OF INDIA	BKID0004941	GETALSUD	27

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