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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:29:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_111123APB_FTO_735342

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-01-001-018-002/642 (RAJADERA)

3401001000NRG24111120231363884

11/11/2023

SARITA DEVI

3401001WL080929

SARITA DEVI

00089

CBIN0281559

1368

1368

Processed

01/01/2024

8991531457

Mrs. SARITA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_111123APB_FTO_735342	Central Bank Of India	CBIN0281559	ANGARA	1368

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