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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:34:18 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_010823FTO_398033

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-01-001-019-001/260 (SALHAN)

3401001000NRG24010820230819468

01/08/2023

GUDIYA DEVI

3401001WL045874

GUDIYA DEVI

00177

IOBA0003382

2280

2280

Processed

20/09/2023

5774286761

GUDIYA DEVI

()

2

ANGARA

JH-01-001-019-003/185 (SALHAN)

3401001000NRG24010820230819555

01/08/2023

Rima Kumari

3401001WL045878

Rima Kumari

00177

IOBA0003382

1368

1368

Processed

20/09/2023

5774286762

Rima Kumari

()

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_010823FTO_398033	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	3648

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