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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:58:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : JONHA
Fto No. : JH3401001013_190523APB_FTO_142295

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-01-001-013-005/155 (JONHA)

3401001000NRG24Z190520230245715

19/05/2023

ANITA KUMARI

3401001WL013311

ANITA KUMARI

00695

SBIN0RRVCGB

27

27

Processed

20/05/2023

S28035949

Mrs. ANITA DEVI W/O DIPAK RAM .

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001013_190523APB_FTO_142295	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	27

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