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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:35:42 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_240423FTO_52807

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-01-001-009-003/355 (GUDIDIH)

3401001000NRG24Z240420230077618

24/04/2023

SUMITRA DEVI

3401001WL004158

SUMITRA DEVI

00089

CBIN0281559

27

27

Processed

25/04/2023

S57546113

SUMITRA DEVI

()

SubTotal

27

27

2

ANGARA

JH-01-001-009-004/67 (GUDIDIH)

3401001000NRG24Z240420230077692

24/04/2023

SITUM MUNDA

3401001WL004161

SITUM MUNDA

00415

SBIN0006445

162

162

Processed

25/04/2023

S57546113

SITUM MUNDA

()

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_240423FTO_52807	Central Bank Of India	CBIN0281559	ANGARA	27
2	ANGARA	JH3401001009_240423FTO_52807	State Bank of India	SBIN0006445	RAHE	162

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