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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:35:05 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_060523APB_FTO_95588

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-01-001-008-003/57 (GETALSUD)

3401001000NRG24060520230153857

06/05/2023

SOHRAIYA BEDIA

3401001WL008109

SOHRAIYA BEDIA

00048

BKID0004941

228

228

Processed

17/05/2023

1632331826

SOHARAIYA BEDIA

BANK OF INDIA(508505)

SubTotal

228

228

Total

228

228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001008_060523APB_FTO_95588	BANK OF INDIA	BKID0004941	GETALSUD	228

Download In Excel