Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_290523FTO_176987
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) 		3401001000NRG24Z290520230313401 29/05/2023 MANIRAM MAHTO 3401001WL017081 MANIRAM MAHTO 00089 CBIN0281559 54 54 Processed 30/05/2023 S99103397 MANIRAM MAHTO ()
SubTotal 54 54
2 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24Z290520230313394 29/05/2023 ANJU DEVI 3401001WL017081 ANJU DEVI 00177 IOBA0003321 54 54 Processed 30/05/2023 S99103397 ANJU DEVI ()
SubTotal 54 54
3 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24Z290520230313419 29/05/2023 MUKESH KUMAR MAHTO 3401001WL017082 MUKESH KUMAR MAHTO 00177 IOBA0003382 135 135 Processed 30/05/2023 S99103397 MUKESH KUMAR MAHTO ()
SubTotal 135 135
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_290523FTO_176987 Central Bank Of India CBIN0281559 ANGARA 54
2 ANGARA JH3401001019_290523FTO_176987 Indian Overseas Bank IOBA0003321 Lalgunj 54
3 ANGARA JH3401001019_290523FTO_176987 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 135

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