Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_190823FTO_457535
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-01-001-019-003/531
(SALHAN) 		3401001000NRG24Z190820230919273 19/08/2023 SIMA DEVI 3401001WL052257 SIMA DEVI 00089 CBIN0281559 324 324 Processed 20/08/2023 S93926369 SIMA DEVI ()
2 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24Z190820230919274 19/08/2023 BACHAN DEVI 3401001WL052257 BACHAN DEVI 00089 CBIN0281559 324 324 Processed 20/08/2023 S93926369 BACHAN DEVI ()
SubTotal 648 648
3 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z190820230919357 19/08/2023 Rima Kumari 3401001WL052261 Rima Kumari 00177 IOBA0003382 54 54 Processed 20/08/2023 S93926369 Rima Kumari ()
SubTotal 54 54
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_190823FTO_457535 Central Bank Of India CBIN0281559 ANGARA 648
2 ANGARA JH3401001019_190823FTO_457535 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 54

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