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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:13:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_270623FTO_285067

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-01-001-006-002/351 (CHATRA)

3401001000NRG24Z270620230561335

27/06/2023

RITU MUNDA

3401001WL030547

RITU MUNDA

00048

BKID0004957

54

54

Processed

03/07/2023

S43085124

RITU MUNDA

()

2

ANGARA

JH-01-001-006-002/935 (CHATRA)

3401001000NRG24Z270620230561348

27/06/2023

PRITAM MAHTO

3401001WL030548

PRITAM MAHTO

00048

BKID0004957

54

54

Processed

03/07/2023

S43085124

PRITAM MAHTO

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_270623FTO_285067	BANK OF INDIA	BKID0004957	TATISILWAI	108

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