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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:01:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001005_230523FTO_152957

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-01-001-005-001/109 (BONGAIBEDA)

3401001000NRG24Z200520230248226

23/05/2023

Budhuva Munda

3401001WL013466

Budhuva Munda

00176

IDIB000T527

162

162

Processed

24/05/2023

S718261

Budhuva Munda

()

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	JH3401001005_230523FTO_152957	Indian Bank	IDIB000T527	Tattisilwai	162

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