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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:28:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_290823APB_FTO_492064

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-01-001-002-003/225 (ANGARA)

3401001000NRG24Z290820230974382

29/08/2023

JHUBRI DEVI

3401001WL056100

JHUBRI DEVI

00089

CBIN0281559

162

162

Processed

06/09/2023

S43127994

Mrs. JHUBRI DEVI

CENTRAL BANK OF INDIA(607115)

2

ANGARA

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

3401001000NRG24Z290820230974383

29/08/2023

CHAMPA ORAON

3401001WL056100

CHAMPA ORAON

00089

CBIN0281559

27

27

Processed

06/09/2023

S43127994

Mr. CHAMPA ORAON

CENTRAL BANK OF INDIA(607115)

SubTotal

189

189

3

ANGARA

JH-01-001-002-003/256 (ANGARA)

3401001000NRG24Z290820230975824

29/08/2023

Poonam kerketa

3401001WL056231

Poonam kerketa

00177

IOBA0003382

27

27

Processed

06/09/2023

S43127994

MRS POONAM KERKETTA

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_290823APB_FTO_492064	Central Bank Of India	CBIN0281559	ANGARA	189
2	ANGARA	JH3401001002_290823APB_FTO_492064	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27

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