Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_140623FTO_236474
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-01-001-019-003/524
(SALHAN) 		3401001000NRG24140620230464122 14/06/2023 MANIRAM MAHTO 3401001WL025406 MANIRAM MAHTO 00089 CBIN0281559 228 228 Processed 20/06/2023 2659927411 MANIRAM MAHTO ()
SubTotal 228 228
2 ANGARA JH-01-001-019-001/255
(SALHAN) 		3401001000NRG24140620230464145 14/06/2023 Ramesh Mahto 3401001WL025408 Ramesh Mahto 00177 IOBA0003382 228 228 Processed 20/06/2023 2659927413 Ramesh Mahto ()
3 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24140620230464168 14/06/2023 MUKESH KUMAR MAHTO 3401001WL025409 MUKESH KUMAR MAHTO 00177 IOBA0003382 228 228 Processed 20/06/2023 2659927412 MUKESH KUMAR MAHTO ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_140623FTO_236474 Central Bank Of India CBIN0281559 ANGARA 228
2 ANGARA JH3401001019_140623FTO_236474 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 456

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