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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:20:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001007_130523FTO_122923

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-01-001-007-001/145 (CHILDAG)

3401001000NRG24120520230196535

13/05/2023

FULO DEVI

3401001WL010472

FULO DEVI

00089

CBIN0281559

1368

1368

Processed

17/05/2023

1637989144

FULO DEVI

()

SubTotal

1368

1368

2

ANGARA

JH-01-001-007-001/160 (CHILDAG)

3401001000NRG24120520230196538

13/05/2023

REJESH PAHAN

3401001WL010472

REJESH PAHAN

00177

IOBA0003382

1368

1368

Processed

17/05/2023

1637989145

REJESH PAHAN

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001007_130523FTO_122923	Central Bank Of India	CBIN0281559	ANGARA	1368
2	ANGARA	JH3401001007_130523FTO_122923	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	1368

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