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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:43:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001022_090923APB_FTO_530955

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-01-001-022-001/65 (SURSU)

3401001000NRG24Z060920231018802

09/09/2023

LILA DEVI

3401001WL059124

LILA DEVI

00089

CBIN0281559

108

108

Processed

10/09/2023

S24464359

Mrs. LILA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001022_090923APB_FTO_530955	Central Bank Of India	CBIN0281559	ANGARA	108

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