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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA Panchayat : GETALSUD
Fto No. : JH3401001008_080623FTO_214380
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-01-001-008-001/86
(GETALSUD) 		3401001000NRG24Z080620230397320 08/06/2023 AMIT BARAIK 3401001WL021651 AMIT BARAIK 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 AMIT BARAIK ()
2 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24Z080620230397321 08/06/2023 DRAUPADI DEVI 3401001WL021651 DRAUPADI DEVI 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 DRAUPADI DEVI ()
3 ANGARA JH-01-001-008-002/17
(GETALSUD) 		3401001000NRG24Z080620230397351 08/06/2023 Sunita Lakra 3401001WL021653 Sunita Lakra 00048 BKID0004941 243 243 Processed 09/06/2023 S95343049 Sunita Lakra ()
4 ANGARA JH-01-001-008-002/227
(GETALSUD) 		3401001000NRG24Z080620230397323 08/06/2023 GAJRA ORAON 3401001WL021651 GAJRA ORAON 00048 BKID0004941 162 162 Processed 09/06/2023 S95343049 GAJRA ORAON ()
5 ANGARA JH-01-001-008-002/90
(GETALSUD) 		3401001000NRG24Z080620230397327 08/06/2023 MAMTA DEVI 3401001WL021651 MAMTA DEVI 00048 BKID0004941 243 243 Processed 09/06/2023 S95343049 MAMTA DEVI ()
6 ANGARA JH-01-001-008-003/295
(GETALSUD) 		3401001000NRG24Z080620230397352 08/06/2023 JITENDRA ORAON 3401001WL021653 JITENDRA ORAON 00048 BKID0004941 243 243 Processed 09/06/2023 S95343049 JITENDRA ORAON ()
SubTotal 1215 1215
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_080623FTO_214380 BANK OF INDIA BKID0004941 GETULSUD 1215

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