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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:54:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_210723FTO_365253

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

RAHE

JH-01-001-001-001/232 (AMBAJHARIA)

3401001000NRG24Z210720230734742

21/07/2023

NEPAL SINGH MUNDA

3401001WL0040638

NEPAL SINGH MUNDA

00691

IPOS0000001

162

162

Processed

22/07/2023

S22259869

NEPAL SINGH MUNDA

()

2

RAHE

JH-01-001-001-001/232 (AMBAJHARIA)

3401001000NRG24Z210720230734743

21/07/2023

NEPAL SINGH MUNDA

3401001WL0040638

NEPAL SINGH MUNDA

00691

IPOS0000001

24

24

Processed

22/07/2023

S22259869

NEPAL SINGH MUNDA

()

SubTotal

186

186

Total

186

186

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001001_210723FTO_365253	India Post Payments Bank	IPOS0000001	RANCHI	186

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