Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:39:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_241123FTO_770737
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-01-001-002-001/488
(ANGARA) 		3401001000NRG24231120231404641 24/11/2023 LAKHI DEVI 3401001WL083880 LAKHI DEVI 00089 CBIN0281559 456 456 Processed 01/01/2024 9008035198 LAKHI DEVI ()
2 ANGARA JH-01-001-002-003/623
(ANGARA) 		3401001000NRG24231120231404660 24/11/2023 ANITA DEVI 3401001WL083881 ANITA DEVI 00089 CBIN0281559 1368 1368 Processed 01/01/2024 9008035197 ANITA DEVI ()
SubTotal 1824 1824
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_241123FTO_770737 Central Bank Of India CBIN0281559 ANGARA 1824

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