Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_180423APB_FTO_31927
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-01-001-008-003/180
(GETALSUD) 		3401001000NRG24170420230036069 18/04/2023 MAHENDRA MAHTO 3401001WL002024 MAHENDRA MAHTO 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479156558 MAHENDRA MAHTO BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG24180420230046947 18/04/2023 RENU DEVI 3401001WL002543 RENU DEVI 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479156560 RENU DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-003/57
(GETALSUD) 		3401001000NRG24180420230046948 18/04/2023 SOHRAIYA BEDIA 3401001WL002543 SOHRAIYA BEDIA 00048 BKID0004941 1368 1368 Processed 12/05/2023 1479156559 SOHARAIYA BEDIA BANK OF INDIA(508505)
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_180423APB_FTO_31927 BANK OF INDIA BKID0004941 GETALSUD 2736
2 ANGARA JH3401001008_180423APB_FTO_31927 BANK OF INDIA BKID0004941 GETULSUD 1368

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