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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:56:31 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001013_111123FTO_735210

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-01-001-013-005/347 (JONHA)

3401001000NRG24Z111120231363155

11/11/2023

JAYWANTI TIRKEY

3401001WL080870

JAYWANTI TIRKEY

00415

SBIN0009011

162

162

Processed

12/11/2023

S85296190

JAYWANTI TIRKEY

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001013_111123FTO_735210	State Bank of India	SBIN0009011	NAMKUM, RANCHI	162

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