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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:58:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_010823FTO_397251

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-01-001-002-001/289 (ANGARA)

3401001000NRG24Z310720230807840

01/08/2023

SANTOSH MUNDA

3401001WL045034

SANTOSH MUNDA

00089

CBIN0281559

162

162

Processed

02/08/2023

S27362173

SANTOSH MUNDA

()

2

ANGARA

JH-01-001-002-003/621 (ANGARA)

3401001000NRG24Z010820230812963

01/08/2023

RESHMI DEVI

3401001WL045398

RESHMI DEVI

00089

CBIN0281559

162

162

Processed

02/08/2023

S27362173

RESHMI DEVI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_010823FTO_397251	Central Bank Of India	CBIN0281559	ANGARA	324

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