Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_150523FTO_127428
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) 		3401001000NRG24150520230214974 15/05/2023 MANIRAM MAHTO 3401001WL011517 MANIRAM MAHTO 00089 CBIN0281559 684 684 Processed 19/05/2023 1691304228 MANIRAM MAHTO ()
SubTotal 684 684
2 ANGARA JH-01-001-019-002/102
(SALHAN) 		3401001000NRG24150520230214969 15/05/2023 ANJU DEVI 3401001WL011517 ANJU DEVI 00177 IOBA0003321 684 684 Processed 19/05/2023 1691304229 ANJU DEVI ()
SubTotal 684 684
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_150523FTO_127428 Central Bank Of India CBIN0281559 ANGARA 684
2 ANGARA JH3401001019_150523FTO_127428 Indian Overseas Bank IOBA0003321 Lalgunj 684

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