Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:48:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_280324APB_FTO_1023766
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-01-001-019-002/349
(SALHAN) 		3401001000NRG24270320241891035 28/03/2024 SUNITA KUMARI 3401001WL116786 SUNITA KUMARI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3103479508 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 ANGARA JH-01-001-019-002/62-A
(SALHAN) 		3401001000NRG24270320241891036 28/03/2024 SONAMANI DEVI 3401001WL116786 SONAMANI DEVI 00177 IOBA0003382 912 912 Processed 19/04/2024 3103479507 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_280324APB_FTO_1023766 Central Bank Of India CBIN0281559 ANGARA 1368
2 ANGARA JH3401001019_280324APB_FTO_1023766 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912

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