Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:17:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_080923FTO_527921
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) 		3401001000NRG24080920231030218 08/09/2023 SIMA DEVI 3401001WL059846 SIMA DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810687767 SIMA DEVI ()
2 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24080920231030219 08/09/2023 BACHAN DEVI 3401001WL059846 BACHAN DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5810687766 BACHAN DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080923FTO_527921 Central Bank Of India CBIN0281559 ANGARA 2736

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