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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_300823APB_FTO_495685
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-01-001-008-001/34
(GETALSUD) 		3401001000NRG24Z300820230978514 30/08/2023 RAMCHANDRA ORAON 3401001WL056368 RAMCHANDRA ORAON 00048 BKID0004909 162 162 Processed 31/08/2023 S15646746 RAMCHANDRA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 ANGARA JH-01-001-008-002/227
(GETALSUD) 		3401001000NRG24Z300820230978515 30/08/2023 NATRAJ ORAON 3401001WL056368 NATRAJ ORAON 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 NATRAJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24Z300820230978517 30/08/2023 LALDEV BEDIA 3401001WL056368 LALDEV BEDIA 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 LALDEV BEDIA BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24Z300820230978518 30/08/2023 MANJO DEVI 3401001WL056368 MANJO DEVI 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 MANJO DEVI. BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24Z300820230978519 30/08/2023 DOMAN MAHTO 3401001WL056368 DOMAN MAHTO 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
6 ANGARA JH-01-001-008-003/132
(GETALSUD) 		3401001000NRG24Z300820230978520 30/08/2023 Sanju Devi 3401001WL056368 Sanju Devi 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 MRS SANJU DEVI STATE BANK OF INDIA(508548)
7 ANGARA JH-01-001-008-003/480
(GETALSUD) 		3401001000NRG24Z300820230978524 30/08/2023 SULENDRA BEDIA 3401001WL056368 SULENDRA BEDIA 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 SULENDRA BEDIA BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG24Z300820230978525 30/08/2023 RENU DEVI 3401001WL056368 RENU DEVI 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 RENU DEVI BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/574
(GETALSUD) 		3401001000NRG24Z300820230978526 30/08/2023 URMILA DEVI 3401001WL056368 URMILA DEVI 00048 BKID0004941 162 162 Processed 31/08/2023 S15646746 URMILA DEVI W/O SOHRAIYA BEDIYA BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/691
(GETALSUD) 		3401001000NRG24Z300820230978527 30/08/2023 SUDHAN MAHTOAIN 3401001WL056368 SUDHAN MAHTOAIN 00048 BKID0004941 297 297 Processed 31/08/2023 S15646746 SUDHAN MAHTOAIN BANK OF INDIA(508505)
SubTotal 1593 1593
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_300823APB_FTO_495685 BANK OF INDIA BKID0004909 UPPER BAZAR 162
2 ANGARA JH3401001008_300823APB_FTO_495685 BANK OF INDIA BKID0004941 GETALSUD 324
3 ANGARA JH3401001008_300823APB_FTO_495685 BANK OF INDIA BKID0004941 GETULSUD 1269

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