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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:15:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : CHATRA
Fto No. : JH3401001006_220523APB_FTO_150236

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-01-001-006-001/179 (CHATRA)

3401001000NRG24Z220520230262145

22/05/2023

PUNITA TIRKEY

3401001WL014161

PUNITA TIRKEY

00089

CBIN0281559

27

27

Processed

23/05/2023

S81005877

Mr. SUNIL MUNDA

INDIAN BANK(607105)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001006_220523APB_FTO_150236	Central Bank Of India	CBIN0281559	ANGARA	27

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