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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:36:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001009_100523FTO_112019

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-01-001-009-004/67 (GUDIDIH)

3401001000NRG24Z100520230180168

10/05/2023

SITUM MUNDA

3401001WL009609

SITUM MUNDA

00415

SBIN0006445

162

162

Processed

11/05/2023

S65631505

SITUM MUNDA

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001009_100523FTO_112019	State Bank of India	SBIN0006445	RAHE	162

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