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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:06:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_240723FTO_373913

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)

3401001000NRG24Z240720230754307

24/07/2023

SANTOSH MUNDA

3401001WL041847

SANTOSH MUNDA

00089

CBIN0281559

162

162

Processed

25/07/2023

S72841633

SANTOSH MUNDA

()

2

ANGARA

JH-01-001-002-003/337 (ANGARA)

3401001000NRG24Z240720230754296

24/07/2023

PANTI KUMARI

3401001WL041844

PANTI KUMARI

00089

CBIN0281559

27

27

Processed

25/07/2023

S72841633

PANTI KUMARI

()

SubTotal

189

189

3

ANGARA

JH-01-001-002-003/336 (ANGARA)

3401001000NRG24Z240720230754295

24/07/2023

YAMUNA DEVI

3401001WL041844

YAMUNA DEVI

00177

IOBA0003382

27

27

Processed

25/07/2023

S72841633

YAMUNA DEVI

()

SubTotal

27

27

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_240723FTO_373913	Central Bank Of India	CBIN0281559	ANGARA	189
2	ANGARA	JH3401001002_240723FTO_373913	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27

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