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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:26:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_270523FTO_171256

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-01-001-019-003/524 (SALHAN)

3401001000NRG24270520230298320

27/05/2023

MANIRAM MAHTO

3401001WL016230

MANIRAM MAHTO

00089

CBIN0281559

1368

1368

Processed

31/05/2023

1977570401

MANIRAM MAHTO

()

SubTotal

1368

1368

2

ANGARA

JH-01-001-019-002/102 (SALHAN)

3401001000NRG24270520230298317

27/05/2023

ANJU DEVI

3401001WL016230

ANJU DEVI

00177

IOBA0003321

1368

1368

Processed

31/05/2023

1977570402

ANJU DEVI

()

SubTotal

1368

1368

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	JH3401001019_270523FTO_171256	Central Bank Of India	CBIN0281559	ANGARA	1368
2	ANGARA	JH3401001019_270523FTO_171256	Indian Overseas Bank	IOBA0003321	Lalgunj	1368

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