Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_021123FTO_707198
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-01-001-019-001/258
(SALHAN) 		3401001000NRG24011120231310714 02/11/2023 KESHMATI DEVI 3401001WL077578 KESHMATI DEVI 00177 IOBA0003382 2736 2736 Processed 24/11/2023 7964513869 KESHMATI DEVI ()
2 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24011120231310718 02/11/2023 MUKESH KUMAR MAHTO 3401001WL077578 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 24/11/2023 7964513870 MUKESH KUMAR MAHTO ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_021123FTO_707198 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104

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