Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:21:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_031123FTO_710816
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-01-001-009-003/169
(GUDIDIH) 		3401001000NRG24Z031120231322980 03/11/2023 MANOJ KACCHAP 3401001WL078267 MANOJ KACCHAP 00089 CBIN0281559 297 297 Processed 04/11/2023 S91140230 MANOJ KACCHAP ()
2 ANGARA JH-01-001-009-003/355
(GUDIDIH) 		3401001000NRG24Z031120231322982 03/11/2023 SUMITRA DEVI 3401001WL078267 SUMITRA DEVI 00089 CBIN0281559 27 27 Processed 04/11/2023 S91140230 SUMITRA DEVI ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001009_031123FTO_710816 Central Bank Of India CBIN0281559 ANGARA 324

Download In Excel