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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:35:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_220523FTO_150971

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-01-001-002-001/152 (ANGARA)

3401001000NRG24Z220520230264534

22/05/2023

Nilam Kumari

3401001WL014320

Nilam Kumari

00048

BKID0004907

27

27

Processed

23/05/2023

S76708845

Nilam Kumari

()

SubTotal

27

27

2

ANGARA

JH-01-001-002-001/402-A (ANGARA)

3401001000NRG24Z220520230264537

22/05/2023

ADHNU MUNDA

3401001WL014320

ADHNU MUNDA

00089

CBIN0281559

27

27

Processed

23/05/2023

S76708845

ADHNU MUNDA

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_220523FTO_150971	BANK OF INDIA	BKID0004907	BOOTYMORE	27
2	ANGARA	JH3401001002_220523FTO_150971	Central Bank Of India	CBIN0281559	ANGARA	27

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