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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:19:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_190523FTO_140754

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-01-001-016-002/294 (NAWAGARH)

3401001000NRG24Z190520230241157

19/05/2023

Aloka Devi

3401001WL013042

Aloka Devi

00048

BKID0004941

162

162

Processed

21/05/2023

S41719070

Aloka Devi

()

2

ANGARA

JH-01-001-016-002/481 (NAWAGARH)

3401001000NRG24Z190520230241158

19/05/2023

Champa Devi

3401001WL013042

Champa Devi

00048

BKID0004941

162

162

Processed

21/05/2023

S41719070

Champa Devi

()

3

ANGARA

JH-01-001-016-005/151 (NAWAGARH)

3401001000NRG24Z190520230241171

19/05/2023

LILA DEVI

3401001WL013043

LILA DEVI

00048

BKID0004941

54

54

Processed

21/05/2023

S41719070

LILA DEVI

()

4

ANGARA

JH-01-001-016-005/273 (NAWAGARH)

3401001000NRG24Z190520230241172

19/05/2023

MINA DEVI

3401001WL013043

MINA DEVI

00048

BKID0004941

162

162

Processed

21/05/2023

S41719070

MINA DEVI

()

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001016_190523FTO_140754	BANK OF INDIA	BKID0004941	GETULSUD	540

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