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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:53:42 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001011_190523APB_FTO_142164

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-01-001-011-001/121 (HESAL)

3401001000NRG24Z190520230245712

19/05/2023

BALKUNWER MAHTO

3401001WL013310

BALKUNWER MAHTO

00089

CBIN0281559

27

27

Processed

20/05/2023

S28035795

Mr. BALKUNWAR MAHTO

CENTRAL BANK OF INDIA(607115)

2

ANGARA

JH-01-001-011-001/448 (HESAL)

3401001000NRG24Z190520230245713

19/05/2023

SANVAIR DEVI

3401001WL013310

SANVAIR DEVI

00089

CBIN0281559

27

27

Processed

20/05/2023

S28035795

Mrs. SONVAIR DEVI

CENTRAL BANK OF INDIA(607115)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001011_190523APB_FTO_142164	Central Bank Of India	CBIN0281559	ANGARA	54

Download In Excel