Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_020623FTO_193195
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-01-001-022-002/276
(SURSU) 		3401001000NRG24Z020620230346529 02/06/2023 LAKHIMANI DEVI 3401001WL018809 LAKHIMANI DEVI 00048 BKID0004941 27 27 Processed 03/06/2023 S77042694 LAKHIMANI DEVI ()
2 ANGARA JH-01-001-022-002/655
(SURSU) 		3401001000NRG24Z020620230351456 02/06/2023 OM PRAKASH BEDIYA 3401001WL019054 OM PRAKASH BEDIYA 00048 BKID0004941 189 189 Processed 03/06/2023 S77042694 OM PRAKASH BEDIYA ()
SubTotal 216 216
Total 216 216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001022_020623FTO_193195 BANK OF INDIA BKID0004941 GETULSUD 216

Download In Excel