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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:20:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_160923FTO_556190

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-01-001-002-003/92 (ANGARA)

3401001000NRG24Z160920231078434

16/09/2023

AMARNATH LOHRA

3401001WL062996

AMARNATH LOHRA

00048

BKID0004957

162

162

Processed

17/09/2023

S81442755

AMARNATH LOHRA

()

SubTotal

162

162

2

ANGARA

JH-01-001-002-001/633 (ANGARA)

3401001000NRG24Z160920231078618

16/09/2023

SIMA DEVI

3401001WL063017

SIMA DEVI

00177

IOBA0003382

297

297

Processed

17/09/2023

S81442755

SIMA DEVI

()

SubTotal

297

297

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_160923FTO_556190	BANK OF INDIA	BKID0004957	TATISILWAI	162
2	ANGARA	JH3401001002_160923FTO_556190	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	297

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