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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:08:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_010723FTO_299199

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-01-001-015-002/80 (LUPUNG)

3401001000NRG24Z010720230578016

01/07/2023

AMRITLAL MUNDA

3401001WL031513

AMRITLAL MUNDA

00089

CBIN0281559

162

162

Processed

03/07/2023

S43085124

AMRITLAL MUNDA

()

SubTotal

162

162

2

ANGARA

JH-01-001-015-002/80 (LUPUNG)

3401001000NRG24Z010720230578017

01/07/2023

MAHENDAR MUNDA

3401001WL031513

MAHENDAR MUNDA

00177

IOBA0003382

162

162

Processed

03/07/2023

S43085124

MAHENDAR MUNDA

()

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	JH3401001015_010723FTO_299199	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001015_010723FTO_299199	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

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