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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:16:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_310523FTO_184432

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-01-001-007-001/528 (CHILDAG)

3401001000NRG24Z310520230332108

31/05/2023

BRIJLAL MUNDA

3401001WL018107

BRIJLAL MUNDA

00089

CBIN0281559

81

81

Processed

01/06/2023

S39631368

BRIJLAL MUNDA

()

2

ANGARA

JH-01-001-007-004/57 (CHILDAG)

3401001000NRG24Z310520230332126

31/05/2023

AMENATH PRAJAPATI

3401001WL018108

AMENATH PRAJAPATI

00089

CBIN0281559

81

81

Processed

01/06/2023

S39631368

AMENATH PRAJAPATI

()

SubTotal

162

162

3

ANGARA

JH-01-001-007-001/421 (CHILDAG)

3401001000NRG24Z310520230333739

31/05/2023

SANGITA DEVI

3401001WL018160

SANGITA DEVI

00415

SBIN0016003

81

81

Processed

01/06/2023

S39631368

SANGITA DEVI

()

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001007_310523FTO_184432	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001007_310523FTO_184432	State Bank of India	SBIN0016003	TATI SILWAY	81

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