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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:08:26 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_210723FTO_364041

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

RAHE

JH-01-001-020-003/208 (SATAKI)

3401001000NRG24210720230730559

21/07/2023

SABITA DEVI

3401001WL040305

SABITA DEVI

00415

SBIN0006445

1368

1368

Processed

28/07/2023

3962399425

MRS SABITA DEVI

()

2

RAHE

JH-01-001-020-004/68 (SATAKI)

3401001000NRG24210720230730572

21/07/2023

GHUMEWALA DEVI

3401001WL040305

GHUMEWALA DEVI

00415

SBIN0006445

1368

1368

Processed

28/07/2023

3962399426

MRS DHUMBALA DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001020_210723FTO_364041	State Bank of India	SBIN0006445	RAHE	2736

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