Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:39:55 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_260623FTO_280633

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)

3401001000NRG24Z260620230550092

26/06/2023

MANIRAM MAHTO

3401001WL029798

MANIRAM MAHTO

00089

CBIN0281559

54

54

Processed

27/06/2023

S32461930

MANIRAM MAHTO

()

SubTotal

54

54

2

ANGARA

JH-01-001-019-001/260 (SALHAN)

3401001000NRG24Z260620230550089

26/06/2023

GUDIYA DEVI

3401001WL029798

GUDIYA DEVI

00177

IOBA0003382

81

81

Processed

27/06/2023

S32461930

GUDIYA DEVI

()

3

ANGARA

JH-01-001-019-003/185 (SALHAN)

3401001000NRG24Z260620230550091

26/06/2023

Rima Kumari

3401001WL029798

Rima Kumari

00177

IOBA0003382

54

54

Processed

27/06/2023

S32461930

Rima Kumari

()

SubTotal

135

135

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_260623FTO_280633	Central Bank Of India	CBIN0281559	ANGARA	54
2	ANGARA	JH3401001019_260623FTO_280633	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	135

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