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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:35:14 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001003_150723FTO_345641

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-01-001-003-002/250 (BARWADAG)

3401001000NRG24Z130720230674650

15/07/2023

SHILWATI KUMARI

3401001WL036994

SHILWATI KUMARI

00089

CBIN0281559

162

162

Processed

15/07/2023

S93524755

SHILWATI KUMARI

()

SubTotal

162

162

2

ANGARA

JH-01-001-003-004/93 (BARWADAG)

3401001000NRG24Z150720230689140

15/07/2023

SIBU MUNDA

3401001WL037805

SIBU MUNDA

00695

SBIN0RRVCGB

108

108

Processed

15/07/2023

S93524755

SIBU MUNDA

()

SubTotal

108

108

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001003_150723FTO_345641	Central Bank Of India	CBIN0281559	ANGARA	162
2	ANGARA	JH3401001003_150723FTO_345641	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	JONHA	108

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