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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:51:50 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_020923FTO_507015

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-01-001-019-003/531 (SALHAN)

3401001000NRG24Z020920230998643

02/09/2023

SIMA DEVI

3401001WL057744

SIMA DEVI

00089

CBIN0281559

81

81

Processed

03/09/2023

S77905438

SIMA DEVI

()

2

ANGARA

JH-01-001-019-003/532 (SALHAN)

3401001000NRG24Z020920230998644

02/09/2023

BACHAN DEVI

3401001WL057744

BACHAN DEVI

00089

CBIN0281559

81

81

Processed

03/09/2023

S77905438

BACHAN DEVI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_020923FTO_507015	Central Bank Of India	CBIN0281559	ANGARA	162

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