Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:10:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_080823FTO_417957
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-01-001-019-003/524
(SALHAN) 		3401001000NRG24080820230856257 08/08/2023 MANIRAM MAHTO 3401001WL048133 MANIRAM MAHTO 00089 CBIN0281559 228 228 Processed 21/09/2023 5792668832 MANIRAM MAHTO ()
2 ANGARA JH-01-001-019-003/531
(SALHAN) 		3401001000NRG24080820230857156 08/08/2023 SIMA DEVI 3401001WL048200 SIMA DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792668834 SIMA DEVI ()
3 ANGARA JH-01-001-019-003/532
(SALHAN) 		3401001000NRG24080820230857157 08/08/2023 BACHAN DEVI 3401001WL048200 BACHAN DEVI 00089 CBIN0281559 1368 1368 Processed 21/09/2023 5792668833 BACHAN DEVI ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080823FTO_417957 Central Bank Of India CBIN0281559 ANGARA 2964

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