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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:46:30 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_250823APB_FTO_477969

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-01-001-002-001/231 (ANGARA)

3401001000NRG24Z250820230955193

25/08/2023

LAKHIRAM MUNDA

3401001WL054711

LAKHIRAM MUNDA

00089

CBIN0281559

27

27

Processed

26/08/2023

S7748377

Mr. LAKHIRAM MUNDA

CENTRAL BANK OF INDIA(607115)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_250823APB_FTO_477969	Central Bank Of India	CBIN0281559	ANGARA	27

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