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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:33:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001015_030623APB_FTO_196991

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-01-001-002-002/61 (ANGARA)

3401001000NRG24Z030620230358276

03/06/2023

Saraswati Kumari

3401001WL019477

Saraswati Kumari

00089

CBIN0281559

27

27

Processed

09/06/2023

S2949

SARASWATI KUMARI

BANK OF INDIA(508505)

2

ANGARA

JH-01-001-015-004/14 (LUPUNG)

3401001000NRG24Z030620230358278

03/06/2023

BUNDO DEVI

3401001WL019477

BUNDO DEVI

00089

CBIN0281559

27

27

Processed

09/06/2023

S2949

BUNDO DEVI

BANK OF INDIA(508505)

3

ANGARA

JH-01-001-015-004/14 (LUPUNG)

3401001000NRG24Z030620230358277

03/06/2023

SONARAM MAHTO

3401001WL019477

SONARAM MAHTO

00089

CBIN0281559

27

27

Processed

09/06/2023

S2949

SONARAM MAHTO

CENTRAL BANK OF INDIA(607115)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001015_030623APB_FTO_196991	Central Bank Of India	CBIN0281559	ANGARA	81

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