Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:50:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_020923FTO_507008
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) 		3401001000NRG24020920230998638 02/09/2023 SIMA DEVI 3401001WL057744 SIMA DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5812770102 SIMA DEVI ()
2 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24020920230998639 02/09/2023 BACHAN DEVI 3401001WL057744 BACHAN DEVI 00089 CBIN0281559 684 684 Processed 22/09/2023 5812770101 BACHAN DEVI ()
SubTotal 1368 1368
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_020923FTO_507008 Central Bank Of India CBIN0281559 ANGARA 1368

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