Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_300523APB_FTO_180881
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-01-001-008-001/97
(GETALSUD) 		3401001000NRG24Z300520230324717 30/05/2023 Laxmi Devi 3401001WL017719 Laxmi Devi 00048 BKID0004941 108 108 Processed 31/05/2023 S20257547 LAXMI DEVI WO PRADEEP CHIK BARAIK BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/203
(GETALSUD) 		3401001000NRG24Z300520230324719 30/05/2023 SARTHI DEVI 3401001WL017719 SARTHI DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 SARTHI DEVI BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/227
(GETALSUD) 		3401001000NRG24Z300520230324650 30/05/2023 NATRAJ ORAON 3401001WL017716 NATRAJ ORAON 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 NATRAJ ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ANGARA JH-01-001-008-002/64
(GETALSUD) 		3401001000NRG24Z300520230324667 30/05/2023 SOMAT DEVI 3401001WL017717 SOMAT DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 SOMAT DEVI BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-002/70
(GETALSUD) 		3401001000NRG24Z300520230324668 30/05/2023 Usha Devi 3401001WL017717 Usha Devi 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 USHA DEVI DO JITLAL MUNDA BANK OF INDIA(508505)
6 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z300520230324651 30/05/2023 GAYANI MAHTO 3401001WL017716 GAYANI MAHTO 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 GYANI MAHTO BANK OF INDIA(508505)
7 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z300520230324652 30/05/2023 REKHA DEVI 3401001WL017716 REKHA DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 REKHA DEVI BANK OF INDIA(508505)
8 ANGARA JH-01-001-008-002/84
(GETALSUD) 		3401001000NRG24Z300520230324653 30/05/2023 TIRTU MAHTO 3401001WL017716 TIRTU MAHTO 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 TIRTU MAHTO BANK OF INDIA(508505)
9 ANGARA JH-01-001-008-003/10
(GETALSUD) 		3401001000NRG24Z300520230324669 30/05/2023 RUSAN DEVI 3401001WL017717 RUSAN DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 RUSAN DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-008-003/378
(GETALSUD) 		3401001000NRG24Z300520230324654 30/05/2023 DUBAKI DEVI 3401001WL017716 DUBAKI DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 DUBAKI DEVI W/O LOKNATH MAHTO BANK OF INDIA(508505)
11 ANGARA JH-01-001-008-003/381
(GETALSUD) 		3401001000NRG24Z300520230324655 30/05/2023 THAMESHWAR MAHTO 3401001WL017716 THAMESHWAR MAHTO 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 THAMESHWAR MAHTO ANITA DEVI BANK OF INDIA(508505)
12 ANGARA JH-01-001-008-003/47
(GETALSUD) 		3401001000NRG24Z300520230324670 30/05/2023 BALKISHOR MAHTO 3401001WL017717 BALKISHOR MAHTO 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 BAL KISHORE MAHTO BANK OF INDIA(508505)
13 ANGARA JH-01-001-008-003/62
(GETALSUD) 		3401001000NRG24Z300520230324671 30/05/2023 PRATIAMA DEVI 3401001WL017717 PRATIAMA DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 PRATIMA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24Z300520230324656 30/05/2023 Mukesh Mahto 3401001WL017716 Mukesh Mahto 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 MUKESH MAHTO BANK OF INDIA(508505)
15 ANGARA JH-01-001-008-003/690
(GETALSUD) 		3401001000NRG24Z300520230324657 30/05/2023 Manju Devi 3401001WL017716 Manju Devi 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 MANJU DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24Z300520230324659 30/05/2023 ALMA TIGGA 3401001WL017716 ALMA TIGGA 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 ALMA TIGGA BANK OF INDIA(508505)
17 ANGARA JH-01-001-008-003/73
(GETALSUD) 		3401001000NRG24Z300520230324658 30/05/2023 PRAFUL KUJUR 3401001WL017716 PRAFUL KUJUR 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 PRAFUL KUJUR UNION BANK OF INDIA(508500)
18 ANGARA JH-01-001-008-004/41
(GETALSUD) 		3401001000NRG24Z300520230324673 30/05/2023 Budhani Kachhap 3401001WL017717 Budhani Kachhap 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 BUDHANI KACHHAP BANK OF INDIA(508505)
19 ANGARA JH-01-001-008-004/41
(GETALSUD) 		3401001000NRG24Z300520230324672 30/05/2023 SARITA DEVI 3401001WL017717 SARITA DEVI 00048 BKID0004941 162 162 Processed 31/05/2023 S20257547 SARITA DEVI BANK OF INDIA(508505)
SubTotal 3024 3024
20 ANGARA JH-01-001-008-001/86
(GETALSUD) 		3401001000NRG24Z300520230324648 30/05/2023 KRISHNA SINGH BARAIK 3401001WL017716 KRISHNA SINGH BARAIK 00176 IDIB000T527 162 162 Processed 31/05/2023 S20257547 Mr. KRISHNA SINGH BARAIK INDIAN BANK(607105)
SubTotal 162 162
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_300523APB_FTO_180881 BANK OF INDIA BKID0004941 GETALSUD 324
2 ANGARA JH3401001008_300523APB_FTO_180881 BANK OF INDIA BKID0004941 GETULSUD 2700
3 ANGARA JH3401001008_300523APB_FTO_180881 Indian Bank IDIB000T527 Tattisilwai 162

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