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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:50:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_071123APB_FTO_721168

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-01-001-002-003/79 (ANGARA)

3401001000NRG24Z061120231336515

07/11/2023

SEEMA KUMARI

3401001WL079188

SEEMA KUMARI

00089

CBIN0281559

27

27

Processed

08/11/2023

S88433703

Mrs. SEEMA KUMARI

CENTRAL BANK OF INDIA(607115)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_071123APB_FTO_721168	Central Bank Of India	CBIN0281559	ANGARA	27

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