Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:25 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_070823FTO_414143
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-01-001-013-006/17
(JONHA) 		3401001000NRG24Z070820230850165 07/08/2023 VIKASH MAHLI 3401001WL047700 VIKASH MAHLI 00048 BKID0004941 162 162 Processed 08/08/2023 S52654263 VIKASH MAHLI ()
SubTotal 162 162
2 ANGARA JH-01-001-013-005/329
(JONHA) 		3401001000NRG24Z070820230850163 07/08/2023 VOLAI KUMHAR 3401001WL047700 VOLAI KUMHAR 00695 SBIN0RRVCGB 162 162 Processed 08/08/2023 S52654263 VOLAI KUMHAR ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001013_070823FTO_414143 BANK OF INDIA BKID0004941 GETULSUD 162
2 ANGARA JH3401001013_070823FTO_414143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

Download In Excel