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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:22:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_190523FTO_142205

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-01-001-010-002/74-A (HARATU)

3401001000NRG24Z190520230245729

19/05/2023

MAJAHAR ALAM

3401001WL013312

MAJAHAR ALAM

00048

BKID0004947

162

162

Processed

20/05/2023

S24842737

MAJAHAR ALAM

()

2

ANGARA

JH-01-001-010-004/93 (HARATU)

3401001000NRG24Z190520230245735

19/05/2023

HIRAMANI DEVI

3401001WL013312

HIRAMANI DEVI

00048

BKID0004947

27

27

Processed

20/05/2023

S24842737

HIRAMANI DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001010_190523FTO_142205	BANK OF INDIA	BKID0004947	SIKIDIRI	189

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