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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:20:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_090923FTO_529579

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

RAHE

JH-01-001-001-002/524 (AMBAJHARIA)

3401001000NRG24Z090920231031953

09/09/2023

BHIM MUNDA

3401001WL059967

BHIM MUNDA

00415

SBIN0006445

162

162

Processed

10/09/2023

S20028513

BHIM MUNDA

()

2

RAHE

JH-01-001-001-003/386 (AMBAJHARIA)

3401001000NRG24Z090920231031956

09/09/2023

UMESH CHANDRA ORAON

3401001WL059967

UMESH CHANDRA ORAON

00415

SBIN0006445

162

162

Processed

10/09/2023

S20028513

UMESH CHANDRA ORAON

()

SubTotal

324

324

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	JH3401001001_090923FTO_529579	State Bank of India	SBIN0006445	RAHE	324

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