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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:46:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : BISA
Fto No. : JH3401001004_210423FTO_44989

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-01-001-004-001/176 (BISA)

3401001000NRG24180420230047299

21/04/2023

SHILA DEVI

3401001WL002562

SHILA DEVI

00048

BKID0004941

1368

1368

Processed

12/05/2023

1478720251

SHILA DEVI

()

2

ANGARA

JH-01-001-004-001/2 (BISA)

3401001000NRG24180420230047315

21/04/2023

PUSPA DEVI

3401001WL002563

PUSPA DEVI

00048

BKID0004941

228

228

Processed

12/05/2023

1478720252

PUSPA DEVI

()

3

ANGARA

JH-01-001-004-001/26 (BISA)

3401001000NRG24210420230066913

21/04/2023

LAKHICHARAN BEDIA

3401001WL003551

LAKHICHARAN BEDIA

00048

BKID0004941

228

228

Processed

12/05/2023

1478720250

LAKHICHARAN BEDIA

()

SubTotal

1824

1824

Total

1824

1824

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_210423FTO_44989	BANK OF INDIA	BKID0004941	GETULSUD	1824

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