Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_290923FTO_599329
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-01-001-011-001/338
(HESAL) 		3401001000NRG24Z260920231131550 29/09/2023 NAND KISHOR MUNDA 3401001WL066375 NAND KISHOR MUNDA 00089 CBIN0281559 324 324 Processed 30/09/2023 S27975722 NAND KISHOR MUNDA ()
2 ANGARA JH-01-001-011-001/354-A
(HESAL) 		3401001000NRG24Z290920231150211 29/09/2023 LILA DEVI 3401001WL067625 LILA DEVI 00089 CBIN0281559 135 135 Processed 30/09/2023 S27975722 LILA DEVI ()
SubTotal 459 459
Total 459 459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_290923FTO_599329 Central Bank Of India CBIN0281559 ANGARA 459

Download In Excel