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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:47:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_161023APB_FTO_652732

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-01-001-002-003/246 (ANGARA)

3401001000NRG24Z141020231223657

16/10/2023

CHAMPA ORAON

3401001WL072200

CHAMPA ORAON

00089

CBIN0281559

81

81

Processed

17/10/2023

S8494289

Mr. CHAMPA ORAON

CENTRAL BANK OF INDIA(607115)

2

ANGARA

JH-01-001-002-003/54 (ANGARA)

3401001000NRG24Z141020231223658

16/10/2023

GUDDU MUNDA

3401001WL072200

GUDDU MUNDA

00089

CBIN0281559

135

135

Processed

17/10/2023

S8494289

Mr. GUDDU MUNDA

CENTRAL BANK OF INDIA(607115)

3

ANGARA

JH-01-001-002-003/68 (ANGARA)

3401001000NRG24Z141020231223659

16/10/2023

BINU MUNDA

3401001WL072200

BINU MUNDA

00089

CBIN0281559

135

135

Processed

17/10/2023

S8494289

Mr. BINNU MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_161023APB_FTO_652732	Central Bank Of India	CBIN0281559	ANGARA	351

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