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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:21:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_170723FTO_350845

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-01-001-007-002/110 (CHILDAG)

3401001000NRG24Z140720230681002

17/07/2023

BHOLA MUNDA

3401001WL037344

BHOLA MUNDA

00089

CBIN0281559

162

162

Processed

17/07/2023

S28870514

BHOLA MUNDA

()

2

ANGARA

JH-01-001-007-002/2 (CHILDAG)

3401001000NRG24Z140720230681003

17/07/2023

JANAMLAL MUNDA

3401001WL037344

JANAMLAL MUNDA

00089

CBIN0281559

162

162

Processed

17/07/2023

S28870514

JANAMLAL MUNDA

()

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	JH3401001007_170723FTO_350845	Central Bank Of India	CBIN0281559	ANGARA	324

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