Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_260623FTO_280627
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) 		3401001000NRG24260620230550088 26/06/2023 MANIRAM MAHTO 3401001WL029798 MANIRAM MAHTO 00089 CBIN0281559 456 456 Processed 03/07/2023 2986153211 MANIRAM MAHTO ()
SubTotal 456 456
2 ANGARA JH-01-001-019-001/260
(SALHAN) 		3401001000NRG24260620230550085 26/06/2023 GUDIYA DEVI 3401001WL029798 GUDIYA DEVI 00177 IOBA0003382 684 684 Processed 03/07/2023 2986153212 GUDIYA DEVI ()
3 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24260620230550087 26/06/2023 Rima Kumari 3401001WL029798 Rima Kumari 00177 IOBA0003382 456 456 Processed 03/07/2023 2986153213 Rima Kumari ()
SubTotal 1140 1140
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_260623FTO_280627 Central Bank Of India CBIN0281559 ANGARA 456
2 ANGARA JH3401001019_260623FTO_280627 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1140

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