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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:10:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_080823FTO_418034

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)

3401001000NRG24080820230856756

08/08/2023

SANTOSH MUNDA

3401001WL048163

SANTOSH MUNDA

00089

CBIN0281559

912

912

Processed

21/09/2023

5792672707

SANTOSH MUNDA

()

SubTotal

912

912

2

ANGARA

JH-01-001-002-001/331 (ANGARA)

3401001000NRG24080820230856702

08/08/2023

ANUP KUMAR

3401001WL048159

ANUP KUMAR

00415

SBIN0005991

1368

1368

Processed

21/09/2023

5792672708

MR ANUP KUMAR

()

SubTotal

1368

1368

Total

2280

2280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_080823FTO_418034	Central Bank Of India	CBIN0281559	ANGARA	912
2	ANGARA	JH3401001002_080823FTO_418034	State Bank of India	SBIN0005991	DIPATOLI, RANCHI	1368

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