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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:12:57 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_100723APB_FTO_328907

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-01-001-015-001/28 (LUPUNG)

3401001000NRG24Z100720230652909

10/07/2023

KRISHNA MUNDA

3401001WL035852

KRISHNA MUNDA

00089

CBIN0281559

270

270

Processed

11/07/2023

S8810685

Mr. KRISHNA MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001015_100723APB_FTO_328907	Central Bank Of India	CBIN0281559	ANGARA	270

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