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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:56:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_170823FTO_448910

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)

3401001000NRG24170820230905029

17/08/2023

SANTOSH MUNDA

3401001WL051372

SANTOSH MUNDA

00089

CBIN0281559

1368

1368

Processed

22/09/2023

5812849448

SANTOSH MUNDA

()

2

ANGARA

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

3401001000NRG24170820230904944

17/08/2023

RESHMI DEVI

3401001WL051370

RESHMI DEVI

00089

CBIN0281559

456

456

Processed

22/09/2023

5812849447

RESHMI DEVI

()

SubTotal

1824

1824

Total

1824

1824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_170823FTO_448910	Central Bank Of India	CBIN0281559	ANGARA	1824

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