Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:46:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_020623APB_FTO_192923
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-01-001-008-002/74
(GETALSUD) 		3401001000NRG24020620230351431 02/06/2023 MAHADEO ORAON 3401001WL019051 MAHADEO ORAON 00048 BKID0004941 1368 1368 Processed 09/06/2023 2341029784 MAHADEO ORAON BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/74
(GETALSUD) 		3401001000NRG24020620230351432 02/06/2023 SARITA KUMARI 3401001WL019051 SARITA KUMARI 00048 BKID0004941 1368 1368 Processed 09/06/2023 2341029782 SARITA KUMARI DO SAMAL ORAON UNION BANK OF INDIA(508500)
3 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24020620230351433 02/06/2023 KAILASH MAHTO 3401001WL019051 KAILASH MAHTO 00048 BKID0004941 1368 1368 Processed 09/06/2023 2341029783 KAILASH MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-002/81
(GETALSUD) 		3401001000NRG24020620230351434 02/06/2023 MUKESH MAHTO 3401001WL019051 MUKESH MAHTO 00048 BKID0004941 1368 1368 Processed 09/06/2023 2341029785 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_020623APB_FTO_192923 BANK OF INDIA BKID0004941 GETALSUD 1368
2 ANGARA JH3401001008_020623APB_FTO_192923 BANK OF INDIA BKID0004941 GETULSUD 4104

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