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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:46:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_080723FTO_325106

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-01-001-019-002/519 (SALHAN)

3401001000NRG24Z080720230637690

08/07/2023

MANJU DEVI

3401001WL034821

MANJU DEVI

00089

CBIN0281559

81

81

Processed

09/07/2023

S69037808

MANJU DEVI

()

SubTotal

81

81

2

ANGARA

JH-01-001-019-003/5 (SALHAN)

3401001000NRG24Z080720230637642

08/07/2023

MUKESH KUMAR MAHTO

3401001WL034817

MUKESH KUMAR MAHTO

00177

IOBA0003382

162

162

Processed

09/07/2023

S69037808

MUKESH KUMAR MAHTO

()

SubTotal

162

162

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_080723FTO_325106	Central Bank Of India	CBIN0281559	ANGARA	81
2	ANGARA	JH3401001019_080723FTO_325106	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	162

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