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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:00:08 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_151223APB_FTO_823282

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-01-001-002-003/621 (ANGARA)

3401001000NRG24141220231474886

15/12/2023

RESHMI DEVI

3401001WL088582

RESHMI DEVI

00089

CBIN0281559

456

456

Processed

13/03/2024

1735482249

Mrs. RESHMI DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

456

456

2

ANGARA

JH-01-001-002-001/633 (ANGARA)

3401001000NRG24141220231474885

15/12/2023

SIMA DEVI

3401001WL088582

SIMA DEVI

00177

IOBA0003382

456

456

Processed

13/03/2024

1735482250

SIMA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

456

456

Total

912

912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_151223APB_FTO_823282	Central Bank Of India	CBIN0281559	ANGARA	456
2	ANGARA	JH3401001002_151223APB_FTO_823282	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	456

Download In Excel