Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001019_120823FTO_432621
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-01-001-019-001/260
(SALHAN) 		3401001000NRG24Z120820230878605 12/08/2023 GUDIYA DEVI 3401001WL049626 GUDIYA DEVI 00177 IOBA0003382 243 243 Processed 16/08/2023 S24292524 GUDIYA DEVI ()
2 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z120820230878595 12/08/2023 Rima Kumari 3401001WL049624 Rima Kumari 00177 IOBA0003382 81 81 Processed 16/08/2023 S24292524 Rima Kumari ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_120823FTO_432621 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324

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