Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_180923FTO_563332
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-01-001-019-003/531
(SALHAN) 		3401001000NRG24Z180920231084508 18/09/2023 SIMA DEVI 3401001WL063438 SIMA DEVI 00089 CBIN0281559 162 162 Processed 20/09/2023 S33261413 SIMA DEVI ()
2 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24Z180920231084509 18/09/2023 BACHAN DEVI 3401001WL063438 BACHAN DEVI 00089 CBIN0281559 162 162 Processed 20/09/2023 S33261413 BACHAN 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 JH3401001019_180923FTO_563332 Central Bank Of India CBIN0281559 ANGARA 324

Download In Excel