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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:08:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_260823APB_FTO_483499

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-01-001-018-003/67 (RAJADERA)

3401001000NRG24Z260820230962027

26/08/2023

UMA DEVI

3401001WL055258

UMA DEVI

00089

CBIN0281559

162

162

Processed

27/08/2023

S29337181

Mrs. UMA DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

162

162

2

ANGARA

JH-01-001-018-002/1055 (RAJADERA)

3401001000NRG24Z260820230962026

26/08/2023

RAJESH MAHTO

3401001WL055258

RAJESH MAHTO

00177

IOBA0003382

27

27

Processed

27/08/2023

S29337181

RAJESH MAHTO

BANK OF INDIA(508505)

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_260823APB_FTO_483499	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001018_260823APB_FTO_483499	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27

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