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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:12:04 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_040923FTO_511927

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-01-001-002-001/289 (ANGARA)

3401001000NRG24Z040920231006489

04/09/2023

SANTOSH MUNDA

3401001WL058203

SANTOSH MUNDA

00089

CBIN0281559

108

108

Processed

05/09/2023

S14175090

SANTOSH MUNDA

()

2

ANGARA

JH-01-001-002-003/621 (ANGARA)

3401001000NRG24Z040920231006482

04/09/2023

RESHMI DEVI

3401001WL058202

RESHMI DEVI

00089

CBIN0281559

162

162

Processed

05/09/2023

S14175090

RESHMI DEVI

()

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_040923FTO_511927	Central Bank Of India	CBIN0281559	ANGARA	270

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