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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:20:15 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_130423FTO_15069

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-01-001-002-001/1040 (ANGARA)

3401001000NRG24130420230020417

13/04/2023

PUSAWA LOHRA

3401001WL001115

PUSAWA LOHRA

00089

CBIN0281559

1368

1368

Processed

12/05/2023

1477680482

PUSAWA LOHRA

()

2

ANGARA

JH-01-001-002-001/381 (ANGARA)

3401001000NRG24130420230020119

13/04/2023

SUKRU DEVI

3401001WL001105

SUKRU DEVI

00089

CBIN0281559

1368

1368

Processed

12/05/2023

1477680484

SUKRU DEVI

()

3

ANGARA

JH-01-001-002-003/9 (ANGARA)

3401001000NRG24130420230020128

13/04/2023

SUKRU DEVI

3401001WL001105

SUKRU DEVI

00089

CBIN0281559

1368

1368

Processed

12/05/2023

1477680483

SUKRU DEVI

()

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_130423FTO_15069	Central Bank Of India	CBIN0281559	ANGARA	4104

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