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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:28:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_120224APB_FTO_932824

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-01-001-002-001/3 (ANGARA)

3401001000NRG24Z120220241667370

12/02/2024

SUKARMANI KUMARI

3401001WL103229

SUKARMANI KUMARI

00089

CBIN0281559

81

81

Processed

13/02/2024

S22203670

Mrs. SUKARMANI KUMARI

CENTRAL BANK OF INDIA(607115)

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_120224APB_FTO_932824	Central Bank Of India	CBIN0281559	ANGARA	81

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