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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:09:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_270523FTO_171610

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-01-001-019-003/524 (SALHAN)

3401001000NRG24Z270520230298325

27/05/2023

MANIRAM MAHTO

3401001WL016230

MANIRAM MAHTO

00089

CBIN0281559

162

162

Processed

28/05/2023

S66300919

MANIRAM MAHTO

()

SubTotal

162

162

2

ANGARA

JH-01-001-019-002/102 (SALHAN)

3401001000NRG24Z270520230298322

27/05/2023

ANJU DEVI

3401001WL016230

ANJU DEVI

00177

IOBA0003321

162

162

Processed

28/05/2023

S66300919

ANJU DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_270523FTO_171610	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001019_270523FTO_171610	Indian Overseas Bank	IOBA0003321	Lalgunj	162

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