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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:25:27 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001004_191023FTO_665847

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-01-001-004-001/331 (BISA)

3401001000NRG24Z191020231253089

19/10/2023

GITA DEVI

3401001WL074147

GITA DEVI

00048

BKID0004941

27

27

Processed

20/10/2023

S71178719

GITA DEVI

()

2

ANGARA

JH-01-001-004-001/801 (BISA)

3401001000NRG24Z191020231253125

19/10/2023

PINKI DEVI

3401001WL074149

PINKI DEVI

00048

BKID0004941

54

54

Processed

20/10/2023

S71178719

PINKI DEVI

()

3

ANGARA

JH-01-001-004-001/99 (BISA)

3401001000NRG24Z191020231253091

19/10/2023

CHANDAN BEDIYA

3401001WL074147

CHANDAN BEDIYA

00048

BKID0004941

54

54

Processed

20/10/2023

S71178719

CHANDAN BEDIYA

()

4

ANGARA

JH-01-001-004-002/873 (BISA)

3401001000NRG24Z191020231253098

19/10/2023

RAHUL BARAIK

3401001WL074147

RAHUL BARAIK

00048

BKID0004941

162

162

Processed

20/10/2023

S71178719

RAHUL BARAIK

()

SubTotal

297

297

Total

297

297

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001004_191023FTO_665847	BANK OF INDIA	BKID0004941	GETULSUD	297

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