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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:50:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_071223FTO_803291

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-01-001-002-001/488 (ANGARA)

3401001000NRG24Z071220231453692

07/12/2023

LAKHI DEVI

3401001WL087086

LAKHI DEVI

00089

CBIN0281559

27

27

Processed

08/12/2023

S24938093

LAKHI DEVI

()

2

ANGARA

JH-01-001-002-003/623 (ANGARA)

3401001000NRG24Z071220231453698

07/12/2023

ANITA DEVI

3401001WL087086

ANITA DEVI

00089

CBIN0281559

81

81

Processed

08/12/2023

S24938093

ANITA DEVI

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_071223FTO_803291	Central Bank Of India	CBIN0281559	ANGARA	108

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