Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_190523APB_FTO_142152
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-01-001-011-001/121
(HESAL) 		3401001000NRG24190520230245710 19/05/2023 BALKUNWER MAHTO 3401001WL013310 BALKUNWER MAHTO 00089 CBIN0281559 228 228 Processed 25/05/2023 1856238074 Mr. BALKUNWAR MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-011-001/448
(HESAL) 		3401001000NRG24190520230245711 19/05/2023 SANVAIR DEVI 3401001WL013310 SANVAIR DEVI 00089 CBIN0281559 228 228 Processed 25/05/2023 1856238075 Mrs. SONVAIR DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001011_190523APB_FTO_142152 Central Bank Of India CBIN0281559 ANGARA 456

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