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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:44:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_130523APB_FTO_122793

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-01-001-011-001/825-A (HESAL)

3401001000NRG24Z130520230200729

13/05/2023

ROHINI DEVI

3401001WL010706

ROHINI DEVI

00045

BARB0VJTATI

243

243

Processed

15/05/2023

S38477327

ROHINI DEVI

BANK OF BARODA(606985)

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001011_130523APB_FTO_122793	Bank of Baroda	BARB0VJTATI	TATISILVE	243

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