Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:38:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_071023FTO_625945
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-01-001-019-002/519
(SALHAN) 		3401001000NRG24051020231179599 07/10/2023 MANJU DEVI 3401001WL069453 MANJU DEVI 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7336404522 MANJU DEVI ()
SubTotal 1368 1368
2 ANGARA JH-01-001-019-001/260
(SALHAN) 		3401001000NRG24071020231192095 07/10/2023 GUDIYA DEVI 3401001WL070189 GUDIYA DEVI 00177 IOBA0003382 1596 1596 Processed 10/11/2023 7336404524 GUDIYA DEVI ()
3 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24071020231192081 07/10/2023 MUKESH KUMAR MAHTO 3401001WL070187 MUKESH KUMAR MAHTO 00177 IOBA0003382 456 456 Processed 10/11/2023 7336404523 MUKESH KUMAR MAHTO ()
SubTotal 2052 2052
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_071023FTO_625945 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001019_071023FTO_625945 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052

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