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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:39:26 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_160324APB_FTO_1001685

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-01-001-006-001/217 (CHATRA)

3401001000NRG24Z150320241823832

16/03/2024

HOLIKA KACHHAP

3401001WL113206

HOLIKA KACHHAP

00048

BKID0004957

27

27

Processed

17/03/2024

S22513135

HOLIKA TIRKEY

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_160324APB_FTO_1001685	BANK OF INDIA	BKID0004957	TATISILWAI	27

Download In Excel