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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:56:01 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_020324APB_FTO_975577

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-01-001-018-002/568-A (RAJADERA)

3401001000NRG24Z020320241764009

02/03/2024

JAGESHWAR MAHTO

3401001WL109814

JAGESHWAR MAHTO

00089

CBIN0281559

27

27

Processed

03/03/2024

S65515215

JAGESHWAR MAHTO

BANK OF INDIA(508505)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_020324APB_FTO_975577	Central Bank Of India	CBIN0281559	ANGARA	27

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