Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:48:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_050923APB_FTO_515827
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-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z050920231012939 05/09/2023 ASHA DEVI 3401001WL058739 ASHA DEVI 00089 CBIN0281559 81 81 Processed 06/09/2023 S43127928 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-002/326
(SALHAN) 		3401001000NRG24Z050920231012941 05/09/2023 GAJALA PARWEEN 3401001WL058739 GAJALA PARWEEN 00089 CBIN0281559 216 216 Processed 06/09/2023 S43127928 Mrs. GAJALA PARWEEN CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-002/435
(SALHAN) 		3401001000NRG24Z050920231012942 05/09/2023 KAMRUN KHATOON 3401001WL058739 KAMRUN KHATOON 00089 CBIN0281559 216 216 Processed 06/09/2023 S43127928 Mrs. KAMRUN KHATOON CENTRAL BANK OF INDIA(607115)
4 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z050920231012943 05/09/2023 KAJAL DEVI 3401001WL058739 KAJAL DEVI 00089 CBIN0281559 216 216 Processed 06/09/2023 S43127928 Mrs. KAJAL DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 729 729
5 ANGARA JH-01-001-019-001/64
(SALHAN) 		3401001000NRG24Z050920231012940 05/09/2023 JITENDRA KUMAR MAHTO 3401001WL058739 JITENDRA KUMAR MAHTO 00415 SBIN0004579 81 81 Processed 06/09/2023 S43127928 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
6 ANGARA JH-01-001-019-003/172
(SALHAN) 		3401001000NRG24Z050920231012944 05/09/2023 RATILAL MAHTO 3401001WL058739 RATILAL MAHTO 00415 SBIN0016003 216 216 Processed 06/09/2023 S43127928 RATI LAL MAHTO UCO BANK(607066)
SubTotal 216 216
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_050923APB_FTO_515827 Central Bank Of India CBIN0281559 ANGARA 729
2 ANGARA JH3401001019_050923APB_FTO_515827 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 81
3 ANGARA JH3401001019_050923APB_FTO_515827 State Bank of India SBIN0016003 TATI SILWAY 216

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