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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:45:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : ANGARA
Fto No. : JH3401001002_120224APB_FTO_932817

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-01-001-002-001/3 (ANGARA)

3401001000NRG24120220241667369

12/02/2024

SUKARMANI KUMARI

3401001WL103229

SUKARMANI KUMARI

00089

CBIN0281559

684

684

Processed

09/04/2024

2765630408

Mrs. SUKARMANI KUMARI

CENTRAL BANK OF INDIA(607115)

SubTotal

684

684

Total

684

684

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001002_120224APB_FTO_932817	Central Bank Of India	CBIN0281559	ANGARA	684

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