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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:31:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_160923APB_FTO_556185

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-01-001-002-003/246 (ANGARA)

3401001000NRG24160920231078427

16/09/2023

CHAMPA ORAON

3401001WL062996

CHAMPA ORAON

00089

CBIN0281559

1368

1368

Processed

10/11/2023

7341172557

Mr. CHAMPA ORAON

CENTRAL BANK OF INDIA(607115)

2

ANGARA

JH-01-001-002-003/54 (ANGARA)

3401001000NRG24160920231078428

16/09/2023

GUDDU MUNDA

3401001WL062996

GUDDU MUNDA

00089

CBIN0281559

1368

1368

Processed

10/11/2023

7341172559

Mr. GUDDU MUNDA

CENTRAL BANK OF INDIA(607115)

3

ANGARA

JH-01-001-002-003/68 (ANGARA)

3401001000NRG24160920231078429

16/09/2023

BINU MUNDA

3401001WL062996

BINU MUNDA

00089

CBIN0281559

1368

1368

Processed

10/11/2023

7341172558

Mr. BINNU MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_160923APB_FTO_556185	Central Bank Of India	CBIN0281559	ANGARA	4104

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