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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:54:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_030523APB_FTO_83615

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-01-001-007-001/33 (CHILDAG)

3401001000NRG24Z030520230128696

03/05/2023

LALMEN DEVI

3401001WL006909

LALMEN DEVI

00089

CBIN0281559

162

162

Processed

12/05/2023

S86505668

Mrs. LALMEN DEVI

CENTRAL BANK OF INDIA(607115)

2

ANGARA

JH-01-001-007-001/427 (CHILDAG)

3401001000NRG24Z020520230120489

03/05/2023

ANISHA DEVI

3401001WL006477

ANISHA DEVI

00089

CBIN0281559

324

324

Processed

12/05/2023

S86505668

Mrs. ANISHA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

486

486

3

ANGARA

JH-01-001-007-001/33 (CHILDAG)

3401001000NRG24Z030520230128697

03/05/2023

RUKMANI DEVI

3401001WL006909

RUKMANI DEVI

00177

IOBA0003382

162

162

Processed

12/05/2023

S86505668

RUKMANI DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001007_030523APB_FTO_83615	Central Bank Of India	CBIN0281559	ANGARA	486
2	ANGARA	JH3401001007_030523APB_FTO_83615	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

Download In Excel