Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:04:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_190523APB_FTO_140784
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-01-001-008-002/81
(GETALSUD) 		3401001000NRG24190520230240453 19/05/2023 KAILASH MAHTO 3401001WL013001 KAILASH MAHTO 00048 BKID0004941 228 228 Processed 25/05/2023 1856233662 KAILASH MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24190520230240454 19/05/2023 MUKESH MAHTO 3401001WL013001 MUKESH MAHTO 00048 BKID0004941 228 228 Processed 25/05/2023 1856233661 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 456 456
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_190523APB_FTO_140784 BANK OF INDIA BKID0004941 GETULSUD 456

Download In Excel