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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:47:46 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SURSU
Fto No. : JH3401001022_290823FTO_491217

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-01-001-022-002/298 (SURSU)

3401001000NRG24Z290820230973380

29/08/2023

RIJHNI DEVI

3401001WL055998

RIJHNI DEVI

00048

BKID0004941

81

81

Processed

06/09/2023

S39981773

RIJHNI DEVI

()

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_290823FTO_491217	BANK OF INDIA	BKID0004941	GETULSUD	81

Download In Excel