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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:25:13 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001016_110923APB_FTO_536711

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-01-001-016-005/239 (NAWAGARH)

3401001000NRG24110920231048524

11/09/2023

ARUN MUNDA

3401001WL061139

ARUN MUNDA

00177

IOBA0003382

456

456

Processed

22/09/2023

5810825012

Mr. ARUN MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

456

456

Total

456

456

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001016_110923APB_FTO_536711	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	456

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