Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_080823FTO_417970
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-01-001-019-003/524
(SALHAN) 		3401001000NRG24Z080820230856261 08/08/2023 MANIRAM MAHTO 3401001WL048133 MANIRAM MAHTO 00089 CBIN0281559 27 27 Processed 09/08/2023 S71352980 MANIRAM MAHTO ()
2 ANGARA JH-01-001-019-003/531
(SALHAN) 		3401001000NRG24Z080820230857158 08/08/2023 SIMA DEVI 3401001WL048200 SIMA DEVI 00089 CBIN0281559 162 162 Processed 09/08/2023 S71352980 SIMA DEVI ()
3 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24Z080820230857159 08/08/2023 BACHAN DEVI 3401001WL048200 BACHAN DEVI 00089 CBIN0281559 162 162 Processed 09/08/2023 S71352980 BACHAN DEVI ()
SubTotal 351 351
Total 351 351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080823FTO_417970 Central Bank Of India CBIN0281559 ANGARA 351

Download In Excel