Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001018_190423APB_FTO_34291
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-01-001-018-002/1100
(RAJADERA) 		3401001000NRG24190420230049206 19/04/2023 MANILAL MAHTO 3401001WL002627 MANILAL MAHTO 00177 IOBA0003382 2736 2736 Processed 12/05/2023 1478912046 MANILAL MAHTO INDIAN OVERSEAS BANK(508541)
2 ANGARA JH-01-001-018-002/1100
(RAJADERA) 		3401001000NRG24190420230049207 19/04/2023 RUPA DEVI 3401001WL002627 RUPA DEVI 00177 IOBA0003382 2736 2736 Processed 12/05/2023 1478912047 Miss. RUPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001018_190423APB_FTO_34291 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 5472

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