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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:31:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_181123APB_FTO_754784
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-01-001-019-002/252
(SALHAN) 		3401001000NRG24171120231385015 18/11/2023 Suni Devi 3401001WL082348 Suni Devi 00089 CBIN0281559 1368 1368 Processed 01/01/2024 8993267970 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24171120231385016 18/11/2023 RIBAN KARMALI 3401001WL082348 RIBAN KARMALI 00089 CBIN0281559 912 912 Processed 01/01/2024 8993267966 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
3 ANGARA JH-01-001-019-001/258
(SALHAN) 		3401001000NRG24171120231385014 18/11/2023 KESHMATI DEVI 3401001WL082348 KESHMATI DEVI 00177 IOBA0003382 1824 1824 Processed 01/01/2024 8993267968 KESHMATI DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24171120231385006 18/11/2023 DUBHAN DEVI 3401001WL082347 DUBHAN DEVI 00177 IOBA0003382 1824 1824 Processed 01/01/2024 8993267969 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
5 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24171120231385007 18/11/2023 ANJU DEVI 3401001WL082347 ANJU DEVI 00177 IOBA0003382 456 456 Processed 01/01/2024 8993267967 ANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
6 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24171120231385008 18/11/2023 PREM KUMAR 3401001WL082347 PREM KUMAR 00415 SBIN0018056 1368 1368 Processed 01/01/2024 8993267971 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_181123APB_FTO_754784 Central Bank Of India CBIN0281559 ANGARA 2280
2 ANGARA JH3401001019_181123APB_FTO_754784 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
3 ANGARA JH3401001019_181123APB_FTO_754784 State Bank of India SBIN0018056 B I T Mesra 1368

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