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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:33:13 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001002_100523FTO_112420

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-01-001-002-003/112 (ANGARA)

3401001000NRG24100520230180382

10/05/2023

BIKRAM MUNDA

3401001WL009624

BIKRAM MUNDA

00089

CBIN0281559

1368

1368

Processed

17/05/2023

1631764633

BIKRAM MUNDA

()

2

ANGARA

JH-01-001-002-003/9 (ANGARA)

3401001000NRG24100520230180357

10/05/2023

SUKRU DEVI

3401001WL009622

SUKRU DEVI

00089

CBIN0281559

1368

1368

Processed

17/05/2023

1631764634

SUKRU DEVI

()

SubTotal

2736

2736

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	JH3401001002_100523FTO_112420	Central Bank Of India	CBIN0281559	ANGARA	2736

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