Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:19:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_080723FTO_325100
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-01-001-019-002/519
(SALHAN) 		3401001000NRG24080720230637685 08/07/2023 MANJU DEVI 3401001WL034821 MANJU DEVI 00089 CBIN0281559 684 684 Processed 14/07/2023 3417760386 MANJU DEVI ()
SubTotal 684 684
2 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24080720230637636 08/07/2023 MUKESH KUMAR MAHTO 3401001WL034817 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 14/07/2023 3417760387 MUKESH KUMAR MAHTO ()
SubTotal 1368 1368
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080723FTO_325100 Central Bank Of India CBIN0281559 ANGARA 684
2 ANGARA JH3401001019_080723FTO_325100 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368

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