Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_181123APB_FTO_754370
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-01-001-008-003/110
(GETALSUD) 		3401001000NRG24161120231378852 18/11/2023 DHANKISHOR BEDIYA 3401001WL081903 DHANKISHOR BEDIYA 00048 BKID0004941 1368 1368 Processed 01/01/2024 9010911987 DHAN KISHOR BEDIYA BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24161120231378850 18/11/2023 LALDEV BEDIA 3401001WL081903 LALDEV BEDIA 00048 BKID0004941 684 684 Processed 01/01/2024 9010911986 LALDEV BEDIA BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-003/110
(GETALSUD) 		3401001000NRG24161120231378851 18/11/2023 MANJO DEVI 3401001WL081903 MANJO DEVI 00048 BKID0004941 684 684 Processed 01/01/2024 9010911985 MANJO DEVI. BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_181123APB_FTO_754370 BANK OF INDIA BKID0004941 GETALSUD 684
2 ANGARA JH3401001008_181123APB_FTO_754370 BANK OF INDIA BKID0004941 GETULSUD 2052

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