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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:01:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_041223APB_FTO_794512

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)

3401001000NRG24041220231441538

04/12/2023

JALESHWARI DEVI

3401001WL086237

JALESHWARI DEVI

00177

IOBA0003382

228

228

Processed

14/12/2023

8616781251

Mr. SK KHAYBAR ALI

CENTRAL BANK OF INDIA(607115)

SubTotal

228

228

Total

228

228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_041223APB_FTO_794512	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	228

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