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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:03:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GUDIDIH
Fto No. : JH3401001009_161223FTO_826211

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-01-001-009-003/169 (GUDIDIH)

3401001000NRG24Z161220231481321

16/12/2023

MANOJ KACCHAP

3401001WL088993

MANOJ KACCHAP

00089

CBIN0281559

297

297

Processed

17/12/2023

S16316250

MANOJ KACCHAP

()

2

ANGARA

JH-01-001-009-003/355 (GUDIDIH)

3401001000NRG24Z161220231481323

16/12/2023

SUMITRA DEVI

3401001WL088993

SUMITRA DEVI

00089

CBIN0281559

162

162

Processed

17/12/2023

S16316250

SUMITRA DEVI

()

SubTotal

459

459

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_161223FTO_826211	Central Bank Of India	CBIN0281559	ANGARA	459

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