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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:00:34 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_130423FTO_16888

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-01-001-009-006/27 (GUDIDIH)

3401001000NRG24Z120420230016682

13/04/2023

TARANI DEVI

3401001WL000944

TARANI DEVI

00048

BKID0004927

162

162

Processed

14/04/2023

S59536836

TARANI DEVI

()

2

ANGARA

JH-01-001-009-006/5 (GUDIDIH)

3401001000NRG24Z120420230016688

13/04/2023

PHULKUMARI

3401001WL000944

PHULKUMARI

00048

BKID0004927

162

162

Processed

14/04/2023

S59536836

PHULKUMARI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_130423FTO_16888	BANK OF INDIA	BKID0004927	SONAHATU	324

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