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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:10:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_010823FTO_397236

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)

3401001000NRG24310720230807836

01/08/2023

SANTOSH MUNDA

3401001WL045034

SANTOSH MUNDA

00089

CBIN0281559

1368

1368

Processed

20/09/2023

5774985196

SANTOSH MUNDA

()

2

ANGARA

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

3401001000NRG24010820230812962

01/08/2023

RESHMI DEVI

3401001WL045398

RESHMI DEVI

00089

CBIN0281559

1368

1368

Processed

20/09/2023

5774985195

RESHMI DEVI

()

SubTotal

2736

2736

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	JH3401001002_010823FTO_397236	Central Bank Of India	CBIN0281559	ANGARA	2736

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