Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:58:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_240823FTO_473429
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-01-001-002-001/289
(ANGARA) 		3401001000NRG24230820230944026 24/08/2023 SANTOSH MUNDA 3401001WL054008 SANTOSH MUNDA 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5811490127 SANTOSH MUNDA ()
2 ANGARA JH-01-001-002-001/361
(ANGARA) 		3401001000NRG24230820230944431 24/08/2023 SALO DEVI 3401001WL054040 SALO DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5811490126 SALO DEVI ()
3 ANGARA JH-01-001-002-001/418
(ANGARA) 		3401001000NRG24230820230944407 24/08/2023 SUGIYA DEVI 3401001WL054038 SUGIYA DEVI 00089 CBIN0281559 228 228 Processed 22/09/2023 5811490125 SUGIYA DEVI ()
SubTotal 1824 1824
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_240823FTO_473429 Central Bank Of India CBIN0281559 ANGARA 1824

Download In Excel