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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:14:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_250523FTO_164131

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-01-001-021-001/73 (SIRKA)

3401001000NRG24Z250520230284165

25/05/2023

Ganesh Karmali

3401001WL015426

Ganesh Karmali

00048

BKID0004941

54

54

Processed

26/05/2023

S30312664

Ganesh Karmali

()

2

ANGARA

JH-01-001-021-002/14-A (SIRKA)

3401001000NRG24Z250520230284166

25/05/2023

SARASWATI DEVI

3401001WL015426

SARASWATI DEVI

00048

BKID0004941

243

243

Processed

26/05/2023

S30312664

SARASWATI DEVI

()

3

ANGARA

JH-01-001-021-003/399 (SIRKA)

3401001000NRG24Z250520230284138

25/05/2023

Balmati Devi

3401001WL015425

Balmati Devi

00048

BKID0004941

243

243

Processed

26/05/2023

S30312664

Balmati Devi

()

4

ANGARA

JH-01-001-021-003/46 (SIRKA)

3401001000NRG24Z250520230284180

25/05/2023

PANCHMI DEVI

3401001WL015427

PANCHMI DEVI

00048

BKID0004941

243

243

Processed

26/05/2023

S30312664

PANCHMI DEVI

()

SubTotal

783

783

Total

783

783

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001021_250523FTO_164131	BANK OF INDIA	BKID0004941	GETULSUD	783

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