Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:57:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_171123FTO_750559
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) 		3401001000NRG24Z161120231377658 17/11/2023 LAKHI DEVI 3401001WL081824 LAKHI DEVI 00089 CBIN0281559 162 162 Processed 18/11/2023 S8125537 LAKHI DEVI ()
2 ANGARA JH-01-001-002-003/623
(ANGARA) 		3401001000NRG24Z161120231377684 17/11/2023 ANITA DEVI 3401001WL081827 ANITA DEVI 00089 CBIN0281559 162 162 Processed 18/11/2023 S8125537 ANITA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_171123FTO_750559 Central Bank Of India CBIN0281559 ANGARA 324

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