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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:54:07 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_160823APB_FTO_444068

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-01-001-019-002/175 (SALHAN)

3401001000NRG24Z160820230894714

16/08/2023

RAMAPAD CHOUDHARI

3401001WL050749

RAMAPAD CHOUDHARI

00177

IOBA0003382

243

243

Processed

17/08/2023

S37730912

RAMAPAD CHOUDHARI

INDIAN OVERSEAS BANK(508541)

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	JH3401001019_160823APB_FTO_444068	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	243

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