Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_260823APB_FTO_483196
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-01-001-019-002/210
(SALHAN)
3401001000NRG24Z260820230961703 26/08/2023 BALO DEVI 3401001WL055220 BALO DEVI 00177 IOBA0003382 27 27 Processed 27/08/2023 S29337181 BALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 27 27

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_260823APB_FTO_483196 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 27

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