Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_240523FTO_158906
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-01-001-019-002/473
(SALHAN) 		3401001000NRG24Z240520230278370 24/05/2023 PIYASO DEVI 3401001WL015119 PIYASO DEVI 00177 IOBA0003382 27 27 Processed 25/05/2023 S14544044 PIYASO DEVI ()
2 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24Z240520230278345 24/05/2023 MUKESH KUMAR MAHTO 3401001WL015117 MUKESH KUMAR MAHTO 00177 IOBA0003382 216 216 Processed 25/05/2023 S14544044 MUKESH KUMAR MAHTO ()
SubTotal 243 243
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_240523FTO_158906 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243

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