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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:26:45 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_150423APB_FTO_21088

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-01-001-016-005/95 (NAWAGARH)

3401001000NRG24Z150420230026674

15/04/2023

GAMBHIR MAHTO

3401001WL001527

GAMBHIR MAHTO

00048

BKID0004941

162

162

Processed

19/04/2023

S50718005

GAMBHIR MAHTO

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-016-005/95 (NAWAGARH)

3401001000NRG24Z150420230026675

15/04/2023

SAMUNDARI DEVI

3401001WL001527

SAMUNDARI DEVI

00048

BKID0004941

162

162

Processed

19/04/2023

S50718005

SAMUNDARI DEVI WO SURESH KUMAR MAHTO

BANK OF INDIA(508505)

SubTotal

324

324

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	JH3401001016_150423APB_FTO_21088	BANK OF INDIA	BKID0004941	GETULSUD	324

Download In Excel