Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_080623FTO_212241
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) 		3401001000NRG24080620230392001 08/06/2023 MANIRAM MAHTO 3401001WL021378 MANIRAM MAHTO 00089 CBIN0281559 228 228 Processed 13/06/2023 2490322539 MANIRAM MAHTO ()
SubTotal 228 228
2 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24080620230391925 08/06/2023 MUKESH KUMAR MAHTO 3401001WL021373 MUKESH KUMAR MAHTO 00177 IOBA0003382 1596 1596 Processed 13/06/2023 2490322540 MUKESH KUMAR MAHTO ()
SubTotal 1596 1596
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_080623FTO_212241 Central Bank Of India CBIN0281559 ANGARA 228
2 ANGARA JH3401001019_080623FTO_212241 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1596

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