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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:50:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_301023FTO_697503

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-01-001-002-003/623 (ANGARA)

3401001000NRG24Z271020231290267

30/10/2023

ANITA DEVI

3401001WL076260

ANITA DEVI

00089

CBIN0281559

216

216

Processed

31/10/2023

S96607848

ANITA DEVI

()

SubTotal

216

216

2

ANGARA

JH-01-001-002-003/336 (ANGARA)

3401001000NRG24Z271020231290255

30/10/2023

YAMUNA DEVI

3401001WL076259

YAMUNA DEVI

00177

IOBA0003382

27

27

Processed

31/10/2023

S96607848

YAMUNA DEVI

()

SubTotal

27

27

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_301023FTO_697503	Central Bank Of India	CBIN0281559	ANGARA	216
2	ANGARA	JH3401001002_301023FTO_697503	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27

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