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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:36:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : PAIKA
Fto No. : JH3401001017_050823FTO_411353

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-01-001-017-002/252 (PAIKA)

3401001000NRG24040820230836776

05/08/2023

mukesh kumar munda

3401001WL046949

mukesh kumar munda

00048

BKID0004957

1368

1368

Processed

21/09/2023

5792681028

mukesh kumar munda

()

SubTotal

1368

1368

2

ANGARA

JH-01-001-017-001/48 (PAIKA)

3401001000NRG24040820230837189

05/08/2023

SARITA DEVI

3401001WL046986

SARITA DEVI

00089

CBIN0281559

1368

1368

Processed

21/09/2023

5792681029

SARITA DEVI

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001017_050823FTO_411353	BANK OF INDIA	BKID0004957	TATISILWAI	1368
2	ANGARA	JH3401001017_050823FTO_411353	Central Bank Of India	CBIN0281559	ANGARA	1368

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