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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:00:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_240823FTO_473444

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-01-001-002-001/289 (ANGARA)

3401001000NRG24Z230820230944032

24/08/2023

SANTOSH MUNDA

3401001WL054008

SANTOSH MUNDA

00089

CBIN0281559

162

162

Processed

25/08/2023

S91750964

SANTOSH MUNDA

()

2

ANGARA

JH-01-001-002-001/361 (ANGARA)

3401001000NRG24Z230820230944433

24/08/2023

SALO DEVI

3401001WL054040

SALO DEVI

00089

CBIN0281559

27

27

Processed

25/08/2023

S91750964

SALO DEVI

()

3

ANGARA

JH-01-001-002-001/418 (ANGARA)

3401001000NRG24Z230820230944413

24/08/2023

SUGIYA DEVI

3401001WL054038

SUGIYA DEVI

00089

CBIN0281559

27

27

Processed

25/08/2023

S91750964

SUGIYA DEVI

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_240823FTO_473444	Central Bank Of India	CBIN0281559	ANGARA	216

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