Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_150423APB_FTO_21121
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-01-001-019-002/326
(SALHAN) 		3401001000NRG24150420230026472 15/04/2023 GAJALA PARWEEN 3401001WL001514 GAJALA PARWEEN 00089 CBIN0281559 1368 0
2 ANGARA JH-01-001-019-002/430
(SALHAN) 		3401001000NRG24150420230026474 15/04/2023 LALKU MAHTO 3401001WL001514 LALKU MAHTO 00089 CBIN0281559 2508 0
SubTotal 3876 0
3 ANGARA JH-01-001-019-002/430
(SALHAN) 		3401001000NRG24150420230026473 15/04/2023 Munuwa Devi 3401001WL001514 Munuwa Devi 00177 IOBA0003382 2280 0
SubTotal 2280 0
Total 6156 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_150423APB_FTO_21121 Central Bank Of India CBIN0281559 ANGARA 3876
2 ANGARA JH3401001019_150423APB_FTO_21121 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2280

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