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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:21:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_040324APB_FTO_978354
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-01-001-019-002/153
(SALHAN) 		3401001000NRG24Z010320241754168 04/03/2024 MANI DEVI 3401001WL109154 MANI DEVI 00089 CBIN0281559 162 162 Processed 05/03/2024 S13033682 Mrs. MANI DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-002/348
(SALHAN) 		3401001000NRG24Z010320241754170 04/03/2024 SHILA DEVI 3401001WL109154 SHILA DEVI 00089 CBIN0281559 162 162 Processed 05/03/2024 S13033682 Mrs. SHILA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 ANGARA JH-01-001-019-002/142
(SALHAN) 		3401001000NRG24Z010320241754167 04/03/2024 kaushlya devi 3401001WL109154 kaushlya devi 00177 IOBA0003382 162 162 Processed 05/03/2024 S13033682 KAUSHLYA DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-019-002/346
(SALHAN) 		3401001000NRG24Z010320241754169 04/03/2024 RUPARANI DEVI 3401001WL109154 RUPARANI DEVI 00177 IOBA0003382 162 162 Processed 05/03/2024 S13033682 Ms. RUPARANI KUMARI INDIAN BANK(607105)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_040324APB_FTO_978354 Central Bank Of India CBIN0281559 ANGARA 324
2 ANGARA JH3401001019_040324APB_FTO_978354 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324

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