Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:40:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_090523APB_FTO_108367
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-01-001-008-002/84
(GETALSUD) 		3401001000NRG24090520230174671 09/05/2023 GAYANI MAHTO 3401001WL009286 GAYANI MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636871216 GYANI MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24090520230174672 09/05/2023 TIRTU MAHTO 3401001WL009286 TIRTU MAHTO 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636871214 TIRTU MAHTO BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24090520230174673 09/05/2023 LOKNATH MAHTO 3401001WL009286 LOKNATH MAHTO 00048 BKID0004941 684 684 Processed 17/05/2023 1636871215 LOKNATH MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24090520230174674 09/05/2023 Mukesh Mahto 3401001WL009286 Mukesh Mahto 00048 BKID0004941 1368 1368 Processed 17/05/2023 1636871217 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 4788 4788
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_090523APB_FTO_108367 BANK OF INDIA BKID0004941 GETULSUD 4788

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