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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:56:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001021_161023APB_FTO_653526

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-01-001-021-003/940 (SIRKA)

3401001000NRG24Z141020231224360

16/10/2023

SUKRA MUNDA

3401001WL072244

SUKRA MUNDA

00177

IOBA0003382

27

27

Processed

17/10/2023

S8494289

SUKRA MUNDA

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001021_161023APB_FTO_653526	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27

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