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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:24:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_150423FTO_21554

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)

3401001000NRG24150420230027607

15/04/2023

MANIRAM MAHTO

3401001WL001581

MANIRAM MAHTO

00089

CBIN0281559

1368

1368

Processed

12/05/2023

1478818815

MANIRAM MAHTO

()

SubTotal

1368

1368

2

ANGARA

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

3401001000NRG24150420230027617

15/04/2023

ANJU DEVI

3401001WL001582

ANJU DEVI

00177

IOBA0003321

1368

1368

Processed

12/05/2023

1478818816

ANJU DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_150423FTO_21554	Central Bank Of India	CBIN0281559	ANGARA	1368
2	ANGARA	JH3401001019_150423FTO_21554	Indian Overseas Bank	IOBA0003321	Lalgunj	1368

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