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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:02:15 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001014_270523APB_FTO_171003

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-01-001-014-005/20 (KUCCHU)

3401001000NRG24Z270520230298875

27/05/2023

ANITA DEVI

3401001WL016270

ANITA DEVI

00048

BKID0004941

162

162

Processed

28/05/2023

S66298899

ANITA DEVI

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-014-005/26 (KUCCHU)

3401001000NRG24Z270520230298876

27/05/2023

RAJU BEDIA

3401001WL016270

RAJU BEDIA

00048

BKID0004941

162

162

Processed

28/05/2023

S66298899

RAJU BEDIA

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-014-005/26 (KUCCHU)

3401001000NRG24Z270520230298877

27/05/2023

SAHCHARIYA DEVI

3401001WL016270

SAHCHARIYA DEVI

00048

BKID0004941

162

162

Processed

28/05/2023

S66298899

SAHCHARIYA DEVI

BANK OF INDIA(508505)

4

ANGARA

JH-01-001-014-005/93 (KUCCHU)

3401001000NRG24Z270520230298878

27/05/2023

RUDHAN DEVI

3401001WL016270

RUDHAN DEVI

00048

BKID0004941

162

162

Processed

28/05/2023

S66298899

RUDAN DEVI

BANK OF INDIA(508505)

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	JH3401001014_270523APB_FTO_171003	BANK OF INDIA	BKID0004941	GETULSUD	648

Download In Excel