Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_220823FTO_467156
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-01-001-015-001/257
(LUPUNG)
3401001000NRG24Z190820230919405 22/08/2023 SITA KUMARI 3401001WL052265 SITA KUMARI 00462 UCBA0003323 27 27 Processed 24/08/2023 S68227540 SITA KUMARI ()
SubTotal 27 27
Total 27 27

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001015_220823FTO_467156 UCO Bank UCBA0003323 Hesal 27

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