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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:31:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_110923FTO_536516

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)

3401001000NRG24110920231048187

11/09/2023

SANTOSH MUNDA

3401001WL061118

SANTOSH MUNDA

00089

CBIN0281559

912

912

Processed

22/09/2023

5808934817

SANTOSH MUNDA

()

2

ANGARA

JH-01-001-002-003/621 (ANGARA)

3401001000NRG24110920231048165

11/09/2023

RESHMI DEVI

3401001WL061116

RESHMI DEVI

00089

CBIN0281559

1368

1368

Processed

22/09/2023

5808934816

RESHMI DEVI

()

SubTotal

2280

2280

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_110923FTO_536516	Central Bank Of India	CBIN0281559	ANGARA	2280

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