Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:34:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_250723FTO_378308
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-01-001-019-002/519
(SALHAN) 		3401001000NRG24250720230766489 25/07/2023 MANJU DEVI 3401001WL042770 MANJU DEVI 00089 CBIN0281559 1596 1596 Processed 21/09/2023 5784900764 MANJU DEVI ()
2 ANGARA JH-01-001-019-003/524
(SALHAN) 		3401001000NRG24250720230766491 25/07/2023 MANIRAM MAHTO 3401001WL042770 MANIRAM MAHTO 00089 CBIN0281559 1596 1596 Processed 21/09/2023 5784900765 MANIRAM MAHTO ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_250723FTO_378308 Central Bank Of India CBIN0281559 ANGARA 3192

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