Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:56:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_250723FTO_378316
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) 		3401001000NRG24Z250720230766497 25/07/2023 MANJU DEVI 3401001WL042770 MANJU DEVI 00089 CBIN0281559 189 189 Processed 28/07/2023 S35559381 MANJU DEVI ()
2 ANGARA JH-01-001-019-003/524
(SALHAN) 		3401001000NRG24Z250720230766499 25/07/2023 MANIRAM MAHTO 3401001WL042770 MANIRAM MAHTO 00089 CBIN0281559 189 189 Processed 28/07/2023 S35559381 MANIRAM MAHTO ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_250723FTO_378316 Central Bank Of India CBIN0281559 ANGARA 378

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