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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:34:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001010_110423FTO_9852

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-01-001-010-003/229 (HARATU)

3401001000NRG24Z110420230010919

11/04/2023

ANITA DEVI

3401001WL000642

ANITA DEVI

00048

BKID0004947

162

162

Processed

12/04/2023

S21497932

ANITA DEVI

()

2

ANGARA

JH-01-001-010-003/229 (HARATU)

3401001000NRG24Z110420230010918

11/04/2023

BINOD BEDIYA

3401001WL000642

BINOD BEDIYA

00048

BKID0004947

162

162

Processed

12/04/2023

S21497932

BINOD BEDIYA

()

3

ANGARA

JH-01-001-010-004/353 (HARATU)

3401001000NRG24Z110420230006607

11/04/2023

SURESH MUNDA

3401001WL000390

SURESH MUNDA

00048

BKID0004947

162

162

Processed

12/04/2023

S21497932

SURESH MUNDA

()

4

ANGARA

JH-01-001-010-007/20 (HARATU)

3401001000NRG24Z110420230010922

11/04/2023

SARITA DEVI

3401001WL000642

SARITA DEVI

00048

BKID0004947

162

162

Processed

12/04/2023

S21497932

SARITA DEVI

()

5

ANGARA

JH-01-001-010-008/102 (HARATU)

3401001000NRG24Z110420230010923

11/04/2023

HEMANTI DEVI

3401001WL000642

HEMANTI DEVI

00048

BKID0004947

27

27

Processed

12/04/2023

S21497932

HEMANTI DEVI

()

SubTotal

675

675

Total

675

675

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001010_110423FTO_9852	BANK OF INDIA	BKID0004947	SIKIDIRI	675

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