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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:29:39 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_260623APB_FTO_281119

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-01-001-002-001/393 (ANGARA)

3401001000NRG24Z260620230550705

26/06/2023

BABULAL MAHTO

3401001WL029849

BABULAL MAHTO

00089

CBIN0281559

162

162

Processed

27/06/2023

S35801931

Mr. BABULAL MAHTO

CENTRAL BANK OF INDIA(607115)

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	JH3401001002_260623APB_FTO_281119	Central Bank Of India	CBIN0281559	ANGARA	162

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