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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:00:32 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_300923FTO_602385

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-01-001-018-002/173 (RAJADERA)

3401001000NRG24Z300920231155865

30/09/2023

BHUSAN MAHTO

3401001WL067924

BHUSAN MAHTO

00177

IOBA0003382

162

162

Processed

01/10/2023

S45676480

BHUSAN MAHTO

()

2

ANGARA

JH-01-001-018-002/512 (RAJADERA)

3401001000NRG24Z300920231155867

30/09/2023

KALABATI DEVI

3401001WL067924

KALABATI DEVI

00177

IOBA0003382

81

81

Processed

01/10/2023

S45676480

KALABATI DEVI

()

SubTotal

243

243

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_300923FTO_602385	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	243

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