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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:56:27 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_100623FTO_221055

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-01-001-002-001/199 (ANGARA)

3401001000NRG24090620230401789

10/06/2023

KIRAN DEVI

3401001WL021856

KIRAN DEVI

00089

CBIN0281559

1368

1368

Processed

15/06/2023

2568162425

KIRAN DEVI

()

2

ANGARA

JH-01-001-002-003/112 (ANGARA)

3401001000NRG24080620230397289

10/06/2023

BIKRAM MUNDA

3401001WL021649

BIKRAM MUNDA

00089

CBIN0281559

1368

1368

Processed

15/06/2023

2568162424

BIKRAM MUNDA

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_100623FTO_221055	Central Bank Of India	CBIN0281559	ANGARA	2736

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