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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:05:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_040324APB_FTO_978348
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-01-001-019-002/128
(SALHAN) 		3401001000NRG24010320241754162 04/03/2024 MOHAN MAHTO 3401001WL109154 MOHAN MAHTO 00089 CBIN0281559 1530 1530 Processed 13/04/2024 2922329167 Mr. MOHAN MAHTO CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-002/153
(SALHAN) 		3401001000NRG24010320241754164 04/03/2024 MANI DEVI 3401001WL109154 MANI DEVI 00089 CBIN0281559 1368 1368 Processed 13/04/2024 2922329168 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
3 ANGARA JH-01-001-019-002/348
(SALHAN) 		3401001000NRG24010320241754166 04/03/2024 SHILA DEVI 3401001WL109154 SHILA DEVI 00089 CBIN0281559 1368 1368 Processed 13/04/2024 2922329172 Mrs. SHILA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
4 ANGARA JH-01-001-019-002/128
(SALHAN) 		3401001000NRG24010320241754161 04/03/2024 LALKI DEVI 3401001WL109154 LALKI DEVI 00177 IOBA0003382 1530 1530 Processed 13/04/2024 2922329170 LALKI DEVI INDIAN OVERSEAS BANK(508541)
5 ANGARA JH-01-001-019-002/142
(SALHAN) 		3401001000NRG24010320241754163 04/03/2024 kaushlya devi 3401001WL109154 kaushlya devi 00177 IOBA0003382 1368 1368 Processed 13/04/2024 2922329169 KAUSHLYA DEVI INDIAN OVERSEAS BANK(508541)
6 ANGARA JH-01-001-019-002/346
(SALHAN) 		3401001000NRG24010320241754165 04/03/2024 RUPARANI DEVI 3401001WL109154 RUPARANI DEVI 00177 IOBA0003382 1368 1368 Processed 13/04/2024 2922329171 Ms. RUPARANI KUMARI INDIAN BANK(607105)
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_040324APB_FTO_978348 Central Bank Of India CBIN0281559 ANGARA 4266
2 ANGARA JH3401001019_040324APB_FTO_978348 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4266

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