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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:02:09 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_150523FTO_127436

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)

3401001000NRG24Z150520230214981

15/05/2023

MANIRAM MAHTO

3401001WL011517

MANIRAM MAHTO

00089

CBIN0281559

81

81

Processed

16/05/2023

S57986433

MANIRAM MAHTO

()

SubTotal

81

81

2

ANGARA

JH-01-001-019-002/102 (SALHAN)

3401001000NRG24Z150520230214976

15/05/2023

ANJU DEVI

3401001WL011517

ANJU DEVI

00177

IOBA0003321

81

81

Processed

16/05/2023

S57986433

ANJU DEVI

()

SubTotal

81

81

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_150523FTO_127436	Central Bank Of India	CBIN0281559	ANGARA	81
2	ANGARA	JH3401001019_150523FTO_127436	Indian Overseas Bank	IOBA0003321	Lalgunj	81

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