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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:29:10 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_211123FTO_761734

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-01-001-002-003/40 (ANGARA)

3401001000NRG24Z211120231399113

21/11/2023

GEETA DEVI

3401001WL083464

GEETA DEVI

00089

CBIN0281559

162

162

Processed

22/11/2023

S79731676

GEETA DEVI

()

SubTotal

162

162

2

ANGARA

JH-01-001-002-001/581 (ANGARA)

3401001000NRG24Z211120231395273

21/11/2023

RAJKUMAR MUNDA

3401001WL083155

RAJKUMAR MUNDA

00177

IOBA0003382

27

27

Processed

22/11/2023

S79731676

RAJKUMAR MUNDA

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_211123FTO_761734	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001002_211123FTO_761734	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	27

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