Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:39:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_130623FTO_232685
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) 		3401001000NRG24Z130620230443665 13/06/2023 MANIRAM MAHTO 3401001WL024328 MANIRAM MAHTO 00089 CBIN0281559 162 162 Processed 16/06/2023 S34339580 MANIRAM MAHTO ()
SubTotal 162 162
2 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24Z130620230443549 13/06/2023 MUKESH KUMAR MAHTO 3401001WL024323 MUKESH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 16/06/2023 S34339580 MUKESH KUMAR MAHTO ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_130623FTO_232685 Central Bank Of India CBIN0281559 ANGARA 162
2 ANGARA JH3401001019_130623FTO_232685 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162

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