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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:17:25 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_041223APB_FTO_794514

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-01-001-002-001/483 (ANGARA)

3401001000NRG24Z041220231441539

04/12/2023

JALESHWARI DEVI

3401001WL086237

JALESHWARI DEVI

00177

IOBA0003382

27

27

Processed

05/12/2023

S52349080

Mr. SHIKARI MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_041223APB_FTO_794514	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27

Download In Excel