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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:33:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_070623FTO_209198

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)

3401001000NRG24Z070620230383759

07/06/2023

Saraswati Devi

3401001WL020977

Saraswati Devi

00048

BKID0004941

162

162

Processed

08/06/2023

S81346446

Saraswati Devi

()

2

ANGARA

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

3401001000NRG24Z070620230383760

07/06/2023

DINESH MUNDA

3401001WL020977

DINESH MUNDA

00048

BKID0004941

162

162

Processed

08/06/2023

S81346446

DINESH MUNDA

()

3

ANGARA

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

3401001000NRG24Z070620230383761

07/06/2023

Payal Devi

3401001WL020977

Payal Devi

00048

BKID0004941

162

162

Processed

08/06/2023

S81346446

Payal Devi

()

4

ANGARA

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

3401001000NRG24Z070620230383766

07/06/2023

LALITA DEVI

3401001WL020977

LALITA DEVI

00048

BKID0004941

162

162

Processed

08/06/2023

S81346446

LALITA DEVI

()

5

ANGARA

JH-01-001-016-005/94 (NAWAGARH)

3401001000NRG24Z070620230383771

07/06/2023

SABRI DEVI

3401001WL020977

SABRI DEVI

00048

BKID0004941

162

162

Processed

08/06/2023

S81346446

SABRI DEVI

()

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001016_070623FTO_209198	BANK OF INDIA	BKID0004941	GETULSUD	810

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