Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:23:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_071223FTO_803287
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) 		3401001000NRG24071220231453684 07/12/2023 LAKHI DEVI 3401001WL087086 LAKHI DEVI 00089 CBIN0281559 228 228 Processed 01/01/2024 8995655361 LAKHI DEVI ()
2 ANGARA JH-01-001-002-003/623
(ANGARA) 		3401001000NRG24071220231453690 07/12/2023 ANITA DEVI 3401001WL087086 ANITA DEVI 00089 CBIN0281559 684 684 Processed 01/01/2024 8995655362 ANITA DEVI ()
SubTotal 912 912
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_071223FTO_803287 Central Bank Of India CBIN0281559 ANGARA 912

Download In Excel