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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:47:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_080823FTO_418075

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)

3401001000NRG24Z080820230856759

08/08/2023

SANTOSH MUNDA

3401001WL048163

SANTOSH MUNDA

00089

CBIN0281559

108

108

Processed

09/08/2023

S71352980

SANTOSH MUNDA

()

SubTotal

108

108

2

ANGARA

JH-01-001-002-001/331 (ANGARA)

3401001000NRG24Z080820230856710

08/08/2023

ANUP KUMAR

3401001WL048159

ANUP KUMAR

00415

SBIN0005991

162

162

Processed

09/08/2023

S71352980

ANUP KUMAR

()

SubTotal

162

162

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_080823FTO_418075	Central Bank Of India	CBIN0281559	ANGARA	108
2	ANGARA	JH3401001002_080823FTO_418075	State Bank of India	SBIN0005991	DIPATOLI, RANCHI	162

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