Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001008_151223APB_FTO_823462
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-01-001-008-001/104
(GETALSUD) 		3401001000NRG24Z131220231473063 15/12/2023 BHARAT MUNDA 3401001WL088466 BHARAT MUNDA 00048 BKID0004941 162 162 Processed 16/12/2023 S99998618 BHARAT MUNDA BANK OF INDIA(508505)
2 ANGARA JH-01-001-008-002/697
(GETALSUD) 		3401001000NRG24Z131220231473064 15/12/2023 HEMANTI KUMARI 3401001WL088466 HEMANTI KUMARI 00048 BKID0004941 162 162 Processed 16/12/2023 S99998618 HEMANTI KUMARI BANK OF INDIA(508505)
3 ANGARA JH-01-001-008-002/699
(GETALSUD) 		3401001000NRG24Z131220231473065 15/12/2023 Byash Kumar 3401001WL088466 Byash Kumar 00048 BKID0004941 162 162 Processed 16/12/2023 S99998618 BYASH KUMAR MAHTO BANK OF INDIA(508505)
4 ANGARA JH-01-001-008-003/689
(GETALSUD) 		3401001000NRG24Z151220231476453 15/12/2023 Mukesh Mahto 3401001WL088692 Mukesh Mahto 00048 BKID0004941 81 81 Processed 16/12/2023 S99998618 MUKESH MAHTO BANK OF INDIA(508505)
5 ANGARA JH-01-001-008-003/700
(GETALSUD) 		3401001000NRG24Z151220231476455 15/12/2023 FULMANI DEVI 3401001WL088692 FULMANI DEVI 00048 BKID0004941 162 162 Processed 16/12/2023 S99998618 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001008_151223APB_FTO_823462 BANK OF INDIA BKID0004941 GETULSUD 729

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