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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:49:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_240723APB_FTO_374534

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-01-001-005-002/558 (BONGAIBEDA)

3401001000NRG24Z200720230725554

24/07/2023

JAGARNATH MAHTO

3401001WL040040

JAGARNATH MAHTO

00089

CBIN0281559

162

162

Processed

25/07/2023

S70605987

Mr. JAGARNATH MAHTO

VANANCHAL GRAMIN BANK(607210)

2

ANGARA

JH-01-001-005-002/657 (BONGAIBEDA)

3401001000NRG24Z200720230725556

24/07/2023

JANKI DEVI

3401001WL040040

JANKI DEVI

00089

CBIN0281559

81

81

Processed

25/07/2023

S70605987

Mrs. JANKI DEVI

CENTRAL BANK OF INDIA(607115)

3

ANGARA

JH-01-001-005-002/657 (BONGAIBEDA)

3401001000NRG24Z200720230725555

24/07/2023

KAPIL NATH MAHTO

3401001WL040040

KAPIL NATH MAHTO

00089

CBIN0281559

81

81

Processed

25/07/2023

S70605987

Mr. KAPIL NATH MAHTO . .

CENTRAL BANK OF INDIA(607115)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001005_240723APB_FTO_374534	Central Bank Of India	CBIN0281559	ANGARA	324

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