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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:07:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_120923FTO_539540

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-01-001-012-001/176 (HESATU)

3401001000NRG24Z120920231051593

12/09/2023

RAKESH BEDIYA

3401001WL061390

RAKESH BEDIYA

00048

BKID0004947

162

162

Processed

13/09/2023

S86197729

RAKESH BEDIYA

()

2

ANGARA

JH-01-001-012-002/734 (HESATU)

3401001000NRG24Z120920231051596

12/09/2023

RITA KUMARI

3401001WL061390

RITA KUMARI

00048

BKID0004947

162

162

Processed

13/09/2023

S86197729

RITA KUMARI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_120923FTO_539540	BANK OF INDIA	BKID0004947	SIKIDIRI	324

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