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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:50:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_220823FTO_467307

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-01-001-007-001/513 (CHILDAG)

3401001000NRG24Z210820230923814

22/08/2023

NEHA KUMARI

3401001WL052602

NEHA KUMARI

00045

BARB0VJTATI

162

162

Processed

24/08/2023

S68227540

NEHA KUMARI

()

SubTotal

162

162

2

ANGARA

JH-01-001-007-001/248 (CHILDAG)

3401001000NRG24Z210820230926723

22/08/2023

BABITA DEVI

3401001WL052700

BABITA DEVI

00089

CBIN0281559

162

162

Processed

24/08/2023

S68227540

BABITA DEVI

()

SubTotal

162

162

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	JH3401001007_220823FTO_467307	Bank of Baroda	BARB0VJTATI	TATISILVE	162
2	ANGARA	JH3401001007_220823FTO_467307	Central Bank Of India	CBIN0281559	ANGARA	162

Download In Excel