Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : KUCCHU
Fto No. : JH3401001014_270523APB_FTO_170985
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-01-001-014-005/20
(KUCCHU) 		3401001000NRG24270520230298871 27/05/2023 ANITA DEVI 3401001WL016270 ANITA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977990879 ANITA DEVI BANK OF INDIA(508505)
2 ANGARA JH-01-001-014-005/26
(KUCCHU) 		3401001000NRG24270520230298872 27/05/2023 RAJU BEDIA 3401001WL016270 RAJU BEDIA 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977990880 RAJU BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-014-005/26
(KUCCHU) 		3401001000NRG24270520230298873 27/05/2023 SAHCHARIYA DEVI 3401001WL016270 SAHCHARIYA DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977990882 SAHCHARIYA DEVI BANK OF INDIA(508505)
4 ANGARA JH-01-001-014-005/93
(KUCCHU) 		3401001000NRG24270520230298874 27/05/2023 RUDHAN DEVI 3401001WL016270 RUDHAN DEVI 00048 BKID0004941 1368 1368 Processed 31/05/2023 1977990881 RUDAN DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001014_270523APB_FTO_170985 BANK OF INDIA BKID0004941 GETULSUD 5472

Download In Excel