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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:42:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_100523FTO_112469

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-01-001-002-003/112 (ANGARA)

3401001000NRG24Z100520230180389

10/05/2023

BIKRAM MUNDA

3401001WL009624

BIKRAM MUNDA

00089

CBIN0281559

162

162

Processed

11/05/2023

S65631505

BIKRAM MUNDA

()

2

ANGARA

JH-01-001-002-003/9 (ANGARA)

3401001000NRG24Z100520230180369

10/05/2023

SUKRU DEVI

3401001WL009622

SUKRU DEVI

00089

CBIN0281559

162

162

Processed

11/05/2023

S65631505

SUKRU DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_100523FTO_112469	Central Bank Of India	CBIN0281559	ANGARA	324

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