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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:47:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : HESATU
Fto No. : JH3401001012_210623FTO_260414

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-01-001-012-001/712 (HESATU)

3401001000NRG24Z190620230496625

21/06/2023

SARO DEVI

3401001WL027050

SARO DEVI

00048

BKID0004947

243

243

Processed

21/06/2023

S32719045

SARO DEVI

()

2

ANGARA

JH-01-001-012-002/33 (HESATU)

3401001000NRG24Z190620230496627

21/06/2023

MUNGIA DEVI

3401001WL027050

MUNGIA DEVI

00048

BKID0004947

27

27

Processed

21/06/2023

S32719045

MUNGIA DEVI

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001012_210623FTO_260414	BANK OF INDIA	BKID0004947	SIKIDIRI	270

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