Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:21:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : SALHAN
Fto No. : JH3401001019_150423APB_FTO_21141

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-01-001-019-002/326 (SALHAN)

3401001000NRG24Z150420230026476

15/04/2023

GAJALA PARWEEN

3401001WL001514

GAJALA PARWEEN

00089

CBIN0281559

162

162

Processed

19/04/2023

S50718005

Mrs. GAJALA PARWEEN

CENTRAL BANK OF INDIA(607115)

2

ANGARA

JH-01-001-019-002/430 (SALHAN)

3401001000NRG24Z150420230026478

15/04/2023

LALKU MAHTO

3401001WL001514

LALKU MAHTO

00089

CBIN0281559

297

297

Processed

19/04/2023

S50718005

Mr. LALKU MAHTO

CENTRAL BANK OF INDIA(607115)

SubTotal

459

459

3

ANGARA

JH-01-001-019-002/430 (SALHAN)

3401001000NRG24Z150420230026477

15/04/2023

Munuwa Devi

3401001WL001514

Munuwa Devi

00177

IOBA0003382

270

270

Processed

19/04/2023

S50718005

MUNUWA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

270

270

Total

729

729

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANGARA	JH3401001019_150423APB_FTO_21141	Central Bank Of India	CBIN0281559	ANGARA	459
2	ANGARA	JH3401001019_150423APB_FTO_21141	Indian Overseas Bank	IOBA0003382	SALHAN BEDWARI	270

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