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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_181123APB_FTO_754832
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-01-001-019-002/252
(SALHAN) 		3401001000NRG24Z171120231385018 18/11/2023 Suni Devi 3401001WL082348 Suni Devi 00089 CBIN0281559 162 162 Processed 19/11/2023 S22156356 Mrs. SUNI DEVI CENTRAL BANK OF INDIA(607115)
2 ANGARA JH-01-001-019-002/452
(SALHAN) 		3401001000NRG24Z171120231385019 18/11/2023 RIBAN KARMALI 3401001WL082348 RIBAN KARMALI 00089 CBIN0281559 108 108 Processed 19/11/2023 S22156356 Mrs. RIBAN KARMALI CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
3 ANGARA JH-01-001-019-001/258
(SALHAN) 		3401001000NRG24Z171120231385017 18/11/2023 KESHMATI DEVI 3401001WL082348 KESHMATI DEVI 00177 IOBA0003382 216 216 Processed 19/11/2023 S22156356 KESHMATI DEVI INDIAN OVERSEAS BANK(508541)
4 ANGARA JH-01-001-019-001/264
(SALHAN) 		3401001000NRG24Z171120231385010 18/11/2023 DUBHAN DEVI 3401001WL082347 DUBHAN DEVI 00177 IOBA0003382 216 216 Processed 19/11/2023 S22156356 DUBHAN DEVI PUNJAB NATIONAL BANK(508568)
5 ANGARA JH-01-001-019-002/550
(SALHAN) 		3401001000NRG24Z171120231385011 18/11/2023 ANJU DEVI 3401001WL082347 ANJU DEVI 00177 IOBA0003382 54 54 Processed 19/11/2023 S22156356 ANJU DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
6 ANGARA JH-01-001-019-003/186
(SALHAN) 		3401001000NRG24Z171120231385012 18/11/2023 PREM KUMAR 3401001WL082347 PREM KUMAR 00415 SBIN0018056 162 162 Processed 19/11/2023 S22156356 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_181123APB_FTO_754832 Central Bank Of India CBIN0281559 ANGARA 270
2 ANGARA JH3401001019_181123APB_FTO_754832 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
3 ANGARA JH3401001019_181123APB_FTO_754832 State Bank of India SBIN0018056 B I T Mesra 162

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