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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:19:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_151223APB_FTO_823287

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)

3401001000NRG24Z141220231474889

15/12/2023

RESHMI DEVI

3401001WL088582

RESHMI DEVI

00089

CBIN0281559

54

54

Processed

17/12/2023

S20849663

Mrs. RESHMI DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

54

54

2

ANGARA

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

3401001000NRG24Z141220231474888

15/12/2023

SIMA DEVI

3401001WL088582

SIMA DEVI

00177

IOBA0003382

54

54

Processed

17/12/2023

S20849663

SIMA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_151223APB_FTO_823287	Central Bank Of India	CBIN0281559	ANGARA	54
2	ANGARA	JH3401001002_151223APB_FTO_823287	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	54

Download In Excel