Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_210623FTO_260678
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) 		3401001000NRG24Z210620230504345 21/06/2023 MANJU DEVI 3401001WL027482 MANJU DEVI 00089 CBIN0281559 162 162 Processed 22/06/2023 S45562227 MANJU DEVI ()
SubTotal 162 162
2 ANGARA JH-01-001-019-003/185
(SALHAN) 		3401001000NRG24Z210620230504521 21/06/2023 Rima Kumari 3401001WL027489 Rima Kumari 00177 IOBA0003382 243 243 Processed 22/06/2023 S45562227 Rima Kumari ()
3 ANGARA JH-01-001-019-003/5
(SALHAN) 		3401001000NRG24Z210620230504522 21/06/2023 MUKESH KUMAR MAHTO 3401001WL027489 MUKESH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 22/06/2023 S45562227 MUKESH KUMAR MAHTO ()
SubTotal 405 405
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001019_210623FTO_260678 Central Bank Of India CBIN0281559 ANGARA 162
2 ANGARA JH3401001019_210623FTO_260678 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 405

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