Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:49:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_021123FTO_707551
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-01-001-019-001/258
(SALHAN) 		3401001000NRG24Z011120231310719 02/11/2023 KESHMATI DEVI 3401001WL077578 KESHMATI DEVI 00177 IOBA0003382 324 324 Processed 03/11/2023 S65201463 KESHMATI DEVI ()
2 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24Z011120231310723 02/11/2023 MUKESH KUMAR MAHTO 3401001WL077578 MUKESH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 03/11/2023 S65201463 MUKESH KUMAR MAHTO ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_021123FTO_707551 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486

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