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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:17:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_260823APB_FTO_481075

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-01-001-002-001/305 (ANGARA)

3401001000NRG24260820230957854

26/08/2023

PUITU MUNDA

3401001WL054922

PUITU MUNDA

00089

CBIN0281559

456

456

Processed

22/09/2023

5810562487

Mr. PUITU MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

456

456

Total

456

456

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_260823APB_FTO_481075	Central Bank Of India	CBIN0281559	ANGARA	456

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