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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:19:11 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001012_071023FTO_625158

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-01-001-012-002/708 (HESATU)

3401001000NRG24Z071020231192134

07/10/2023

chotu bediya

3401001WL070191

chotu bediya

00048

BKID0004947

162

162

Processed

08/10/2023

S8049206

chotu bediya

()

2

ANGARA

JH-01-001-012-002/82 (HESATU)

3401001000NRG24Z071020231192118

07/10/2023

sukri devi

3401001WL070190

sukri devi

00048

BKID0004947

27

27

Processed

08/10/2023

S8049206

sukri devi

()

SubTotal

189

189

3

ANGARA

JH-01-001-012-001/598 (HESATU)

3401001000NRG24Z071020231192132

07/10/2023

LAXMAN MUNDA

3401001WL070191

LAXMAN MUNDA

00048

BKID0005973

162

162

Processed

08/10/2023

S8049206

LAXMAN MUNDA

()

SubTotal

162

162

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_071023FTO_625158	BANK OF INDIA	BKID0004947	SIKIDIRI	189
2	ANGARA	JH3401001012_071023FTO_625158	BANK OF INDIA	BKID0005973	Dohakatu	162

Download In Excel