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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:15:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_181223APB_FTO_830729

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-01-001-008-002/99 (GETALSUD)

3401001000NRG24Z161220231480693

18/12/2023

LAKHAN ORAON

3401001WL088955

LAKHAN ORAON

00048

BKID0004941

162

162

Processed

19/12/2023

S65061841

LAKHAN ORAON

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-008-003/116 (GETALSUD)

3401001000NRG24Z161220231480694

18/12/2023

CHANU DEVI

3401001WL088955

CHANU DEVI

00048

BKID0004941

81

81

Processed

19/12/2023

S65061841

CHANU DEVI

BANK OF INDIA(508505)

SubTotal

243

243

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_181223APB_FTO_830729	BANK OF INDIA	BKID0004941	GETULSUD	243

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