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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:54:03 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_290923FTO_597595

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-01-001-002-003/92 (ANGARA)

3401001000NRG24Z290920231147950

29/09/2023

AMARNATH LOHRA

3401001WL067504

AMARNATH LOHRA

00048

BKID0004957

54

54

Processed

30/09/2023

S27975722

AMARNATH LOHRA

()

SubTotal

54

54

2

ANGARA

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

3401001000NRG24Z290920231146860

29/09/2023

SANTOSH MUNDA

3401001WL067439

SANTOSH MUNDA

00089

CBIN0281559

162

162

Processed

30/09/2023

S27975722

SANTOSH MUNDA

()

SubTotal

162

162

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_290923FTO_597595	BANK OF INDIA	BKID0004957	TATISILWAI	54
2	ANGARA	JH3401001002_290923FTO_597595	Central Bank Of India	CBIN0281559	ANGARA	162

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