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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:28:57 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_220523APB_FTO_150315

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-01-001-007-001/528 (CHILDAG)

3401001000NRG24Z220520230262150

22/05/2023

NEERA DEVI

3401001WL014162

NEERA DEVI

00089

CBIN0281559

324

324

Processed

23/05/2023

S81005877

Mrs. NEERA DEVI

CENTRAL BANK OF INDIA(607115)

2

ANGARA

JH-01-001-007-001/742 (CHILDAG)

3401001000NRG24Z220520230262152

22/05/2023

KAMLA DEVI

3401001WL014162

KAMLA DEVI

00089

CBIN0281559

324

324

Processed

23/05/2023

S81005877

Mrs. KAMLA DEVI

CENTRAL BANK OF INDIA(607115)

3

ANGARA

JH-01-001-007-001/752 (CHILDAG)

3401001000NRG24Z220520230262153

22/05/2023

RANI DEVI

3401001WL014162

RANI DEVI

00089

CBIN0281559

324

324

Processed

23/05/2023

S81005877

RANI DEVI

BANK OF INDIA(508505)

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001007_220523APB_FTO_150315	Central Bank Of India	CBIN0281559	ANGARA	972

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