Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_250423FTO_56599
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-01-001-016-002/182
(NAWAGARH) 		3401001000NRG24Z240420230078285 25/04/2023 PATIYA MIRDHA 3401001WL004183 PATIYA MIRDHA 00048 BKID0004941 162 162 Processed 26/04/2023 S72971018 PATIYA MIRDHA ()
2 ANGARA JH-01-001-016-002/182
(NAWAGARH) 		3401001000NRG24Z240420230078286 25/04/2023 Yashoda Devi 3401001WL004183 Yashoda Devi 00048 BKID0004941 162 162 Processed 26/04/2023 S72971018 Yashoda Devi ()
3 ANGARA JH-01-001-016-002/197
(NAWAGARH) 		3401001000NRG24Z240420230078288 25/04/2023 Karan Kumar Pandey 3401001WL004183 Karan Kumar Pandey 00048 BKID0004941 162 162 Processed 26/04/2023 S72971018 Karan Kumar Pandey ()
4 ANGARA JH-01-001-016-002/294
(NAWAGARH) 		3401001000NRG24Z240420230078290 25/04/2023 Aloka Devi 3401001WL004183 Aloka Devi 00048 BKID0004941 162 162 Processed 26/04/2023 S72971018 Aloka Devi ()
5 ANGARA JH-01-001-016-002/481
(NAWAGARH) 		3401001000NRG24Z240420230078291 25/04/2023 Champa Devi 3401001WL004183 Champa Devi 00048 BKID0004941 54 54 Processed 26/04/2023 S72971018 Champa Devi ()
6 ANGARA JH-01-001-016-005/151
(NAWAGARH) 		3401001000NRG24Z240420230078382 25/04/2023 LILA DEVI 3401001WL004189 LILA DEVI 00048 BKID0004941 162 162 Processed 26/04/2023 S72971018 LILA DEVI ()
7 ANGARA JH-01-001-016-005/189
(NAWAGARH) 		3401001000NRG24Z240420230078383 25/04/2023 BALIYA DEVI 3401001WL004189 BALIYA DEVI 00048 BKID0004941 162 162 Processed 26/04/2023 S72971018 BALIYA DEVI ()
8 ANGARA JH-01-001-016-005/273
(NAWAGARH) 		3401001000NRG24Z240420230078384 25/04/2023 MINA DEVI 3401001WL004189 MINA DEVI 00048 BKID0004941 162 162 Processed 26/04/2023 S72971018 MINA DEVI ()
SubTotal 1188 1188
Total 1188 1188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001016_250423FTO_56599 BANK OF INDIA BKID0004941 GETULSUD 1188

Download In Excel