Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:43:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_280324APB_FTO_1023771
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-01-001-019-002/349
(SALHAN) 		3401001000NRG24Z270320241891037 28/03/2024 SUNITA KUMARI 3401001WL116786 SUNITA KUMARI 00089 CBIN0281559 162 162 Processed 29/03/2024 S14172 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 ANGARA JH-01-001-019-002/62-A
(SALHAN) 		3401001000NRG24Z270320241891038 28/03/2024 SONAMANI DEVI 3401001WL116786 SONAMANI DEVI 00177 IOBA0003382 108 108 Processed 29/03/2024 S14172 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_280324APB_FTO_1023771 Central Bank Of India CBIN0281559 ANGARA 162
2 ANGARA JH3401001019_280324APB_FTO_1023771 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108

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