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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:31:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_010823FTO_398039

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-01-001-019-001/260 (SALHAN)

3401001000NRG24Z010820230819474

01/08/2023

GUDIYA DEVI

3401001WL045874

GUDIYA DEVI

00177

IOBA0003382

270

270

Processed

02/08/2023

S27362173

GUDIYA DEVI

()

2

ANGARA

JH-01-001-019-003/185 (SALHAN)

3401001000NRG24Z010820230819562

01/08/2023

Rima Kumari

3401001WL045878

Rima Kumari

00177

IOBA0003382

162

162

Processed

02/08/2023

S27362173

Rima Kumari

()

SubTotal

432

432

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_010823FTO_398039	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	432

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