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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:37:52 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : RAJADERA
Fto No. : JH3401001018_191023FTO_665416

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-01-001-018-002/173 (RAJADERA)

3401001000NRG24Z191020231250725

19/10/2023

BHUSAN MAHTO

3401001WL074007

BHUSAN MAHTO

00177

IOBA0003382

162

162

Processed

20/10/2023

S71178719

BHUSAN MAHTO

()

2

ANGARA

JH-01-001-018-002/512 (RAJADERA)

3401001000NRG24Z191020231250728

19/10/2023

KALABATI DEVI

3401001WL074008

KALABATI DEVI

00177

IOBA0003382

54

54

Processed

20/10/2023

S71178719

KALABATI DEVI

()

SubTotal

216

216

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001018_191023FTO_665416	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	216

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