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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:23:29 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_060723FTO_315826

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-01-001-016-002/413 (NAWAGARH)

3401001000NRG24Z060720230620983

06/07/2023

Saraswati Devi

3401001WL033839

Saraswati Devi

00048

BKID0004941

81

81

Processed

07/07/2023

S32977006

Saraswati Devi

()

2

ANGARA

JH-01-001-016-002/52 (NAWAGARH)

3401001000NRG24Z060720230620984

06/07/2023

Payal Devi

3401001WL033839

Payal Devi

00048

BKID0004941

81

81

Processed

07/07/2023

S32977006

Payal Devi

()

3

ANGARA

JH-01-001-016-002/56 (NAWAGARH)

3401001000NRG24Z060720230620989

06/07/2023

LALITA DEVI

3401001WL033839

LALITA DEVI

00048

BKID0004941

81

81

Processed

07/07/2023

S32977006

LALITA DEVI

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001016_060723FTO_315826	BANK OF INDIA	BKID0004941	GETULSUD	243

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