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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:41:37 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_180523FTO_137626

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-01-001-015-002/80 (LUPUNG)

3401001000NRG24Z180520230237034

18/05/2023

AMRITLAL MUNDA

3401001WL012803

AMRITLAL MUNDA

00089

CBIN0281559

297

297

Processed

19/05/2023

S15203317

AMRITLAL MUNDA

()

SubTotal

297

297

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001015_180523FTO_137626	Central Bank Of India	CBIN0281559	ANGARA	297

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