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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:16:21 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_040923FTO_512647

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-01-001-007-002/3 (CHILDAG)

3401001000NRG24Z040920231007086

04/09/2023

LAKHIRAM MUNDA

3401001WL058261

LAKHIRAM MUNDA

00177

IOBA0003382

108

108

Processed

05/09/2023

S14175090

LAKHIRAM MUNDA

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001007_040923FTO_512647	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	108

Download In Excel