Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:07:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_210723FTO_365853
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-01-001-019-001/260
(SALHAN) 		3401001000NRG24210720230736185 21/07/2023 GUDIYA DEVI 3401001WL040733 GUDIYA DEVI 00177 IOBA0003382 2280 2280 Processed 21/09/2023 5784318353 GUDIYA DEVI ()
2 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24210720230736174 21/07/2023 Rima Kumari 3401001WL040732 Rima Kumari 00177 IOBA0003382 2280 2280 Processed 21/09/2023 5784318354 Rima Kumari ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_210723FTO_365853 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4560

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