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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:53:38 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : NAWAGARH
Fto No. : JH3401001016_150423FTO_21079

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-01-001-016-005/273 (NAWAGARH)

3401001000NRG24150420230026670

15/04/2023

MINA DEVI

3401001WL001527

MINA DEVI

00048

BKID0004941

1368

0

SubTotal

1368

0

Total

1368

0

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001016_150423FTO_21079	BANK OF INDIA	BKID0004941	GETULSUD	1368

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