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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:09:00 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_150423FTO_21565

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-01-001-019-003/524 (SALHAN)

3401001000NRG24Z150420230027615

15/04/2023

MANIRAM MAHTO

3401001WL001581

MANIRAM MAHTO

00089

CBIN0281559

162

162

Processed

18/04/2023

S33055865

MANIRAM MAHTO

()

SubTotal

162

162

2

ANGARA

JH-01-001-019-002/102 (SALHAN)

3401001000NRG24Z150420230027622

15/04/2023

ANJU DEVI

3401001WL001582

ANJU DEVI

00177

IOBA0003321

162

162

Processed

18/04/2023

S33055865

ANJU DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_150423FTO_21565	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001019_150423FTO_21565	Indian Overseas Bank	IOBA0003321	Lalgunj	162

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