Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_170523FTO_133532
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-01-001-002-001/1040
(ANGARA) 		3401001000NRG24160520230224817 17/05/2023 PUSAWA LOHRA 3401001WL012149 PUSAWA LOHRA 00089 CBIN0281559 2736 2736 Processed 24/05/2023 1818821720 PUSAWA LOHRA ()
2 ANGARA JH-01-001-002-003/112
(ANGARA) 		3401001000NRG24170520230229473 17/05/2023 BIKRAM MUNDA 3401001WL012423 BIKRAM MUNDA 00089 CBIN0281559 1368 1368 Processed 24/05/2023 1818821719 BIKRAM MUNDA ()
SubTotal 4104 4104
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001002_170523FTO_133532 Central Bank Of India CBIN0281559 ANGARA 4104

Download In Excel