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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:29:05 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_101123FTO_731379

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-01-001-002-003/40 (ANGARA)

3401001000NRG24Z101120231351318

10/11/2023

GEETA DEVI

3401001WL080214

GEETA DEVI

00089

CBIN0281559

162

162

Processed

11/11/2023

S58304345

GEETA DEVI

()

2

ANGARA

JH-01-001-002-003/623 (ANGARA)

3401001000NRG24Z101120231351290

10/11/2023

ANITA DEVI

3401001WL080213

ANITA DEVI

00089

CBIN0281559

108

108

Processed

11/11/2023

S58304345

ANITA DEVI

()

SubTotal

270

270

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_101123FTO_731379	Central Bank Of India	CBIN0281559	ANGARA	270

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